| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 63110110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 333,700 |
| Amount | 333,700 lekë |
| Invoice description | 1011001 602Min.Arsimit riparimautomjeti pvem.12.2.2014,sispa akt konstatimit 11.2.2014,fat2,11.2.2014,s13761552 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2014 | Aparati Ministrise Arsimit e Shkences (3535) | RAIFFEISEN BANK SH.A | 50,000 |