| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 15510870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | LAVDRIM KOCI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,000 |
| Amount | 115,000 lekë |
| Invoice description | INSP QENDR lik kamera,urdh prok nr 25 dt 15.10.2014,proc verb dt 20.10.2014,njoft fit 6.11.2014,fat 83 dt 10.11.20104 seri 5640092,fl hyr nr 19 dt 10.11.2014 |