| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 98100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | EFEKT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 231- M.ZH.E.T.S Shpenzime te tjera ft.5 dt.27.02.15 serial 1105357 UP 10 dt.26.02.15 |