| Executed | 16.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 74610040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | EDISON MEHMETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 308,000 |
| Amount | 308,000 lekë |
| Invoice description | 602 MZHETS riparime,kontrate nr 5278 dt 09.07.2014,fat nr 94 dt 18.12.2014,seri 7418950 |