| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 25310100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SIGURIA PRESION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Min.Fin.certifikim dhe kolaudim i dep[ozites se gazit te lengshem,u.prok.4221 dt.17.03.2045, Fat.109 dt.27.03.2015 seri 6760518, akt.onspek.nr.seri 000661, dt.09.03.2015,certif.insp.dt.20.03.2015, seri 277000056 |