| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1510120132015 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 205,440 |
| Amount | 205,440 lekë |
| Invoice description | 1012013 Q.R.V.A pajisje,up nr 2 dt 19.01.2015,ftese per oferte dt 30.01.2015,njoftim fit dt 04.02.2015,fat nr 39 dt 05.02.2015,seri 16512158,fh nr 2 dt 05.02.2015 |