| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 10510171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | ANAS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 437,600 |
| Amount | 437,600 lekë |
| Invoice description | 602-REP 8001 materiale,pv emergjence dt 25.03.2014,pv nr 982/1 dt 15.04.2014,fat nr 250 dt 15.04.2014,seri 11977051 |