| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 6921011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | EDMOND BEKTESHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Shtepia Perbashket lik RREGULLIM EHIDRAULIKE PV EMERGJENC E17.10.14 FAT 1 DT 17.10.14 SR 7642551 |