| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 6410130572017 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SHKELZEN NUNAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013057 QKTB ETIKETA UP 81/3 DT. 14.04.2017 fat. 37805605 dt.18.04.2017 fh 4 dt. 18.04.2017 |