| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 20210240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | — |
| Amount | 194,000 lekë |
| Invoice description | 231-K.L.SH pajisje,up nr 45 dt 10.06.2013,ftese per oferte dt 19.06.2013,,fat nr 18 dt 21.06.2013,serri 08050669,fh nr 18 dt 21.06.2013 |