| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 45110180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 77,439 |
| Amount | 77,439 lekë |
| Invoice description | SHISH Vendosje grila up 283/1 dt 07.08.2014 pv 08.08.2014 njoft fit 283/4 dt 13.08.2014 fat 45 dt 02.09.2014 sit 02.09.2014 pvmd 05.09.2014 |