| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 11610160072013 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | — |
| Amount | 1,302,000 lekë |
| Invoice description | 231-Qend.Sherb.Admins.Mjet.Trans pajisje,up nr 111 dt 17.05.2013,njoftim nr 162/1 dt 27.06.2013,kontrate nr 194 dt 10.07.2013,fat nr serie 8857447 dt 14.08.2013,fh nr 5 dt 14.08.2013 |