| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 15610240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | EDISON MEHMETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 602-Kon.Lart.Shteti riparim fotokopje pv emergjence dt 18.4.14 ft 44 dt 18.4.14 seri 6872493 |