| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 2710040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ENXHI TAIPI |
| Branch | Tirane |
| Category | Unspecified 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 602 MZHETS blerje dhurata up 23 dt 14.1.14 ftese per oferte 15.1.14 nj.fitues 15.1.14 ft 9 dt 16.1.14 s 6971009 fh 7 dt 17.1.14 |