| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 43010100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 810,000 |
| Amount | 810,000 lekë |
| Invoice description | Min.Fin.blerje rafte arkivi (27 cope)Fat.nr.910 dt.20.04.2015 seri 12621373, F.h.41 dt.20.04.2015,kont.shtese nr.4920/5 dt.21.03.2015, p.verb. dt.20.04.2015 |