| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 27410500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,744 |
| Amount | 24,744 lekë |
| Invoice description | INSTAT bler.materiale Formulari 4 , pv. emergjencave dt.04.04.2014 pv. dt.04.04.2014 fat107334530 dt.04.04.14 seria 107334530 fh.nr.10 dt.04.04.2014 |