| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 17310250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 131,760 |
| Amount | 131,760 Albanian lekë |
| Invoice description | 602 SHERB SOC SHTET sh up 25.8.2014 fo 27.8.2014 f 01.09.2014 fh 01.09.2014 |