| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 3710131182016 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 66,000 |
| Amount | 66,000 lekë |
| Invoice description | I.SH.SH 1013118 BLERJE TONERA UP 5 DAT 15.12.2016 FAT NR 345 DAT 15.12.2016 SERI 40513632 |