| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 20210240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 173,880 |
| Amount | 173,880 lekë |
| Invoice description | 231-Kon.Lart.Shteti vitrina libri up 44,54 dt 13,27.5.14 ftese oferte,,njoftim fituesi pv marrjes dorezim dt 2.7.14 ft 100 dt 2.7.14 seri 15923009, fh 23 dt 2.7.14 |