| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 76810170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | UZINA MEKANIKE CEKIN |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 6,028,632 |
| Amount | 6,028,632 lekë |
| Invoice description | 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese perdorim te ardhurash MM 5964/2 dt 20.10.14,shk 5967 d 11.12.14, 482 d 1.10.14,ft 83 s 14336659 d 1.10.14 |