| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 22410160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SKENDER STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,500 |
| Amount | 48,500 lekë |
| Invoice description | Aparati Min.Brend.riparim gjeneratori pr verb emergj 29.04.2014,fat 37 29.04.2014 |