| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 6010250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | EFEKT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT shp marrje me qera up 12 dt 13.1.14 pv14.1.14 ft 15 dt 18.1.2014 s 0006835.2014 |