| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 10510040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Unspecified 339,018 |
| Amount | 339,018 lekë |
| Invoice description | 602 MZHETS shpenz. ruajtje godine u.p 11 dt 7.1.14 kontrate 65/1 dt 8.1.14 ft 2 dt 31.1.14 seri 12148732 procedure me negocim pa shpallje te kontrates |