| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 13810120202014 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RIDI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1012020, qkipk, Riparim bravash Up 33 dt.23.12.14 sei 12855541 pcv emergjence |