| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3210050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 31,800 |
| Amount | 31,800 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Materiale per funks. e paisjeve te zyres (Tonera).Fat.Nr.32 Dt.26.02.2015 Urdh. Prok. Nr.02 Dt.23.02.2015. |