| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 61110250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | IVA REXHA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 23,560 |
| Amount | 23,560 lekë |
| Invoice description | MIN E MIRQ SOC DHE RINISE LARJE MJETI FAT 51 DT 18.12.13 SR 001767 UP 2508 DT 14.11.13 FTESE OFERTE 15.11.13 PV 15.11.13 VLE 18.11.13 KONT NE VAZHD 2508/1 DT 18.11.13 SHK MIN FIN PER LEJIM 15162/1 DT 10.11.14 |