| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 3310040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Unspecified 155,400 |
| Amount | 155,400 lekë |
| Invoice description | 602 MZHETS blerje materiale elektrike up 12 8.1.14 ftese oferte 9.1.14 nj. fituesi 9.1.14 ft 11 dt 10.1.14 s 12910415 fh 2 dt 10.1.14 |