| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 74 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LORENA KETI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,800 |
| Amount | 17,800 lekë |
| Invoice description | Drej Nd.Pr 1 Punet lik mater hidraulike ,form nr 4 dt 22.07.2013,fat 1045 dt 19.07.2013seri 009070,fl 2013,kontr 153/1 dt 18.01.2013,fat 1--13 dt 01.03---31.12.2013 seri 007294---007310 dt 31.12.2013,fl hyr nr 2-29 dt 01.01.2013--31.12.2013 |