| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 57910160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 322,560 |
| Amount | 322,560 lekë |
| Invoice description | 1016004 Garda e Republikes pagese blerje paisje, up 2151/28 dt 26.9.14, ftesa 2151/29 dt 26.9.14, fature 447 dt 6.10.14, fh 26 dt 6.10.14 |