| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 77510100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | RUPA |
| Branch | Tirane |
| Category | Unspecified 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Min.Fin.mbikqyrje punimeshper obj.rikonstruks.i ambjent. te brend te MF +salles se mbledhjeve te CFCU-se Fat.47 dt.20.12.2013 seri 85849797 kont.7157/13 dt.20.06.2013 vazhdim |