| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9410041082014 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | SARONA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,400 |
| Amount | 26,400 lekë |
| Invoice description | DPS gazoil up.nr.7 dt.30.06.2014 ft. of. 2 dt.03.07.2014 njof.anullim dt.01.07.2014 dt.02.07.2014 dt.03.07.14 pv. form 6 fat.3395 dt.16.07.2014 fh.nr.07 dt.16.07.2014 |