| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 161101025001204 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | 2AF COMPANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 425,880 |
| Amount | 425,880 lekë |
| Invoice description | MIN PUNESbl kafe ft 3-25 dt 18.4.14 s 10987325 fh 5 dt 18.4.14 up 2179/1 dt 10.4.14 ftes 11.4.14 pv 11.424 vl perf 17.414 pv vlers 17.4.014 njf 17.4.14 |