| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 20310240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 167,880 |
| Amount | 167,880 lekë |
| Invoice description | 231-Kon.Lart.Shteti rafte librash up 48,52 dt 19,27.5.14 ft.oferte , ft 101 2.7.14 seri 15923010 fh 24 dt 2.7.14 njoftim fituesi 29.5.14pv marrjes dorezim dt 2.7.14 |