| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 69010180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ERSI/M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 6,720 |
| Amount | 6,720 lekë |
| Invoice description | SHISH Kolaudim pun rikonstr godine up 25.08.2014 pv 28.08.2014 kontr 303/2 dt 16.09.2014 fat16666457 dt 26.11.2014 pv kol 10.11.2014 |