| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 15321010542014 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | VLADIMIR RUCO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 219,000 |
| Amount | 219,000 lekë |
| Invoice description | Q Eduk,Zhv.fem RIP MJETI UP 257 DT 23.06.1 KONT 743 DT 01.07.14 FAT 25 DT 09.07.14 SR 00022854 |