| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 6310110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 143,082 |
| Amount | 143,082 lekë |
| Invoice description | 1011001 602Min.Arsimit riparimautomjeti pvem.07.2.2014,sispa akt konstatimit 06.2.2014,fat3,06.2.2014,s13761553 |