| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 78610100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 6,295,440 |
| Amount | 6,295,440 lekë |
| Invoice description | Min.Fin. bl.rafte metalike, karrike etj. urdh.prok.55 dt.03.10.2014,njoftim fituesi 55/6 dt.24.11.2014, autoriz.55/7 dt.01.12.2014 kont.18087 dt.24.12.2014 Fat.850,849 dt.31.12.2014 seri 1262131312621312 Fh.75,76 dt.31.12.2014 |