| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 63910180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,686,242 |
| Amount | 1,686,242 lekë |
| Invoice description | SHISH Mbroj.atm godinave urdher 193/6 dt 13.06.2014 pv 26.06.2014/30.06.2014 njfot app 14.07.2014 kontr 193/2 dt 29.07.2014 urdh 324/2 dt 23.09.2014 pv 25.09.2014 sht kontr 324/6 dt 29.09.2014 fat 12700536/12700537 |