| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 78410100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORIAN / DURRES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 183,288 |
| Amount | 183,288 lekë |
| Invoice description | Min.Fin.lyerje, patinim dhe riparime, suvatim urdh.prok.51 dt.24.122014 ftese per oferte p.v.23.12.2014 njoftim i APP dt.31.12.2014 Fat.684 dt.30.12.2014 seri 16706636 |