| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2810250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14,400 |
| Amount | 14,400 Albanian lekë |
| Invoice description | Sherbimi Social Shteteror shpz per mirembajtjen e mjeteve te transportit,PV emergjence dt 16.02.2015,fat 96 dt 17.02.2015 seri 13761546 |