| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 4510630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KLEIDI SATA |
| Branch | Tirane |
| Category | Unspecified 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 602 KLD shpenzime mirembajtje paisje teknike ft 20 dt 7.1.14 seri 88071930 pv emergjence dt 7.1.14 |