| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 2810040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | E.T.T.GROUP AUTO |
| Branch | Tirane |
| Category | Unspecified 39,600 |
| Amount | 39,600 Albanian lekë |
| Invoice description | 602 MZHETS shpenz. riparim automjeti up 3 6.1.14 ftese oferte 7.1.14 nj.fituesi 8.1.14 ft 102 dt 9.1.14 s 01040509 |