| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 28310250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | RUS ENGINEERING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT mbikeqyrje punimesh,up nr 39 dt 03.11.2014,njoftimfit dt 11.11.2014,kontrate nr 2918/6 dt 12.11.2014,fat nr 7 dt 11.12.2014,seri 07120007 |