| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 17910200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 91,650 |
| Amount | 91,650 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE mirembajtje,up nr 93 dt 20.01.2014,ftese per oferte dt 21.01.2014,fat nr 24 dt 23.01.2014,seri 12157574 |