| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 5710870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK sh pv 30.4.2014 f 30.4.14 |