| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 9410250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 31,056 |
| Amount | 31,056 lekë |
| Invoice description | 1025001 MIN PUNES shp larje automj up 680/1 dt 20.2.2014 pv 21.2.2014 26.2.2014 ftes 21.2.2014 kontr 380/2 dt 1.3.2014 ft 13 dt 3.4.2014 s 13761563 |