| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 10410930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | EXTRABIS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 305,984 |
| Amount | 305,984 lekë |
| Invoice description | 602-IQT materiale,up nr 233 dt 29.04.2014,njofti dt 22.05.2014,fat nr 1739 dt 30.05.2014,seri 13281739,fh nr 7 dt 30.05.2014 |