| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | P I R A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 46,666 |
| Amount | 46,666 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese tvsh- projekt kulle matelike, ft 37 dt 06.10.2014, up 8266/1 dt 14.10.14, blereje 7 dt 29.9.2014, pv 26.06.2014 |