| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 78310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | UZINA MEKANIKE CEKIN |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 2,310,438 |
| Amount | 2,310,438 lekë |
| Invoice description | 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese 10031 dt 15.12.14 , 6043 dt 12.12.14 , 9699/1 dt 9.12.12 ft 104 dt 3.12.14 seri 14336680 |