| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 18121011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Drej Nd.Pr 1 Punet cakull up 1221 dt 24.06.14 njoft fit 01.07.2014 kont 1283 dt 03.07.14 fat 195 dt 10.07.14 sr 02781247 fh 15 dt 10.07.2014 |