| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 13710160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ERDIS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - vaj 822,000 |
| Amount | 822,000 lekë |
| Invoice description | 231,Drejt Pergjith Rez Materiale Shtet ,BL MAKARONA,UP 18 D 10/7/14,NJF 25/8/14,KON 21 D 21/8/14,FAT 63 D 24/9/14 S 16288063,FH 26 D 24/9/14 |