| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 11810040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | ENTERNAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 479,144 |
| Amount | 479,144 lekë |
| Invoice description | 602 QKR mirembajtje,pv konstatim nr 7995 dt 08.07.2014,pv emergjence nr 8027 dt 09.07.2014,fat nr serie 11484235 dt 10.07.2014 |