| Executed | 30.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 211025001214 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | " EFOR - K " SHPK |
| Branch | Tirane |
| Category | Unspecified 473,000 |
| Amount | 473,000 lekë |
| Invoice description | 1025001 MIN PUNES shpenzime karburanti pv dt 27.6.2013 ur pr nr 1288/1 dt 26.6.213 fat nr 868 dt 2.7.2013 ser 05101968 |