| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 125 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RIAL IVECO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 67,860 |
| Amount | 67,860 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet lik rip turbine,proc verb emergj dt 09.05.2014,fat 43 dt 09.05.2014,seri 15130603 |