| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 7410250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT rip makine up 14 dt 24.2.2014 ftes 3.3.2014 njf 6.3.2014 ft 12 dt 2.4.2014 s 13761562 kont. sherb 6.3.2014 |