| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 10210240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 602-Kon.Lart.Shteti goma,up nr 23 d t28.03.2014,njoftim dt 02.04.2014,fat nr 1701 dt 07.04.2014,seri 1358401,fh nr 6 dt 07.04.201 |