| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 22310200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 293,760 |
| Amount | 293,760 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE mirembajtje serveri,up nr 104 dt 30.04.2014,pv dt 05.05.2014,fat nr 162 dt 19.05.2014,seri 14031813,fh nr 12 dt 20.05.2014 |