| Executed | 21.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 89910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 405,271 |
| Amount | 405,271 Albanian lekë |
| Invoice description | Minis.Mbrojtje rikonstruksion rrjeti kontr.887 dt 20.10.14, ne vazhdim ft 363 d 29.12.14 s 19282776 |