| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 23810140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 502,000 |
| Amount | 502,000 lekë |
| Invoice description | Min Drejtesise blerje tonera- UP dt.06.04.16, PV dt.08.04.16,Njoft. dt.08.04.16, Fat.2396 dt.11.04.16 (21928346), FH 32 dt.11.04.16 |