| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 51210110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Sherbim per ngrohje 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1011001 600Min.Arsimit dhe Sportit sherb gjeneratori shk MF 10186 dt 14.7.14 pv f4 dt 30.7.2013 pv md 1.8.13 ft 8 dt 1.8.13 s 84138858 |