| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 6910050792014 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 69,800 |
| Amount | 69,800 lekë |
| Invoice description | 1005079, BORDI KULLIMIT mat up 2.4.2014 njf 18.4.2014 f 18.4.2014 fh 18.4.2014 |