| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 14310041082014 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 50,932 |
| Amount | 50,932 lekë |
| Invoice description | 602 DPS qera salle,up nr 11 d t13.10.2014,pv dt 18.10.2014,fat nr 9997 dt 18.10.2014 |