| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 19010040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 17,083 |
| Amount | 17,083 lekë |
| Invoice description | 602 MZHETS shpenzime larje makine, kont sherbimi 681 dt 29.1.14 ne vazhdim fat 10 dt 1.4.14 seri 13761560 |