| Executed | 16.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 70810100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 71,036 |
| Amount | 71,036 lekë |
| Invoice description | Min.Fin.bl.kafe,urdh.prok.42 dt.17.11.2014,p.verb.dt.01.10.2014,14.11.2014,ftese per oferte,njoftim i APP dt.05.12.2014, Fat.832 dt.24.11.2014 seri 17529785 F.h. nr.62 dt.24.11.2014 |