| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 83410170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 143,000 |
| Amount | 143,000 lekë |
| Invoice description | 602-Minis.Mbrojtje mirembajtje printerash, ft 46/47/47 dt 14.12.14, sr 7334685-7334687, kontr 2468 dt 18.6.14 ne vazhdim |