| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 74110040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | LAEL - 2000 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 602 MZHETS materiale,up nr 544 dt 12.12.2014,njoftim fit dt 15.12.2014,fat nr 9 dt 15.12.2014,seri 07217869,fh nr 52 dt 15.12.2014 |