| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 7110040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 602QKR shpenzime te tjera up 110 dt 3.4.14 ftese ofert dt 3.4.14 nj.fituesi 21.4.14 ft 28.4.14 nr 10101247 fh 7 dt 2.5.14 |