| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 11010250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 58,200 |
| Amount | 58,200 lekë |
| Invoice description | 602 SHERB SOC SHTET riparim dysheme,up nr 26 dt 19.05.2014,fat nr 21 dt 02.06.2014,sr 12700521,sit dt 30.05.2014 |