| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 77710040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | E.T.T.GROUP AUTO |
| Branch | Tirane |
| Category | Karburant dhe vaj 678,346 |
| Amount | 678,346 lekë |
| Invoice description | 602 MZHETS riparime,urdher nr 577 dt 30.12.2014,shkrese e MF nr 17743/1 dt 26.12.2014,fat nr 101 dt 14.10.2013,seri 0104058 |