| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 25110250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 602 SHERB SOC SHTET pagese larje automjetesh,ftes ofert 04.07.14,UP 34 dt 4.7.14,Fat 29 dt 5.12.2014,seri 6984429,Vlers perf 09.07.14 |