| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 120710100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7,776,000 |
| Amount | 7,776,000 lekë |
| Invoice description | 1010077 DREJT PERGJ DOGANAVE. lik ft bl trare elektr up dt 4.11.2014, nj fit dt 21.11.2014, kontr dt 17.12.2014, seri 72601245 dt 27.12.2014, fh dt 27.12.2014 |