| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 8310130572017 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,020 |
| Amount | 94,020 lekë |
| Invoice description | QKTB mat up 128/3 dat 14.4.2017 p verbal 14.7.2017 fat 88 dat 14.7.2017 fhyrje 14.7.2017 |