| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4310220012014 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 277,880 |
| Amount | 277,880 lekë |
| Invoice description | 602 AKADEMIA E SHKENCAVE VENDIM GJ.1198,22.5.2012,SHKR.KRYES.209/4,13.2.2014 |