| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 14610040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Unspecified 17,083 |
| Amount | 17,083 lekë |
| Invoice description | 602 MZHETS shpenzime larje makine, UP 58 dt 27.1.14, Ftes per oferte 28.1.14, Njoftim fituesi 28.1.14, kont sherbimi 681 dt 29.1.14 fat 4 dt 3.3.14 seri 13761554 |