| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 13810630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | BAITEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 602 KLD pritje-percjellje,up nr 27 dt 12.06.2014,ftese per oferte dt 12.06.2014,fat dt 279 dt 19.06.2014,seri 04077096 |