| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4610101022014 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,990 |
| Amount | 9,990 lekë |
| Invoice description | AGJENS AUD FOND BE . ZEVENDESIM I dvr UP.16,6.3.2014,PVPROK.NEN10000LEKE 6.3.2014,PVM8,7.3.2014,FH8,7.3.2014,F110,7.3.2014S12822419 |