| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 19310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | 2AF COMPANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 146,640 |
| Amount | 146,640 lekë |
| Invoice description | 602-Minis.Mbrojtje pritje-percjellje,up nr 20 d t19.03.2014,pv dt 20.03.2014,fat nr 3 d t21.03.2014,seri 10987304,fh n r12 dt 24.03.2014 |