| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 73010170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 311,700 |
| Amount | 311,700 lekë |
| Invoice description | 602 Minis.Mbrojtje shpenzime mirembajtje paisje up 1695 dt 28.3.13, urdh1725 dt 29.3.13 kontr. 1725/2 dt 14.5.13 formul.sig.kontr. 14.5.13 ft 48/49/50/51 dt 6.12.13 seri 6772628-6772631 |