| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 20510160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PROMPT TIRANA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Aparati Min.Brend.blerje filter ajri up 308 16.01.2014 pv 26.02.2014 fat 230 26.02.2014 fh 8/1 26.02.2014 |