| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 12110780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | 2AF COMPANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,640 |
| Amount | 17,640 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT pagese blerje uji, Ft 3-14, S 10987314, dt 27.3.14, FH17 dt 27.3.14, UP 18 dt 24.3.14, Ft ofert 24.3.14, Nr ref 19402-24.3.14, Njoft fit 31.3.14 |