| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 68210160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ESAT DISHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 141,000 |
| Amount | 141,000 lekë |
| Invoice description | 1016004 Garda e Republikes pagese kolaudim , kontr 24 dt 18.7.2014, up 3760/4 dt 20.12.2013, pv 21.12.2012, ft 14 dt 5.8.2013 sr 87048564 |