| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 8410140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | D E V I S |
| Branch | Tirane |
| Category | Sherbime te tjera 57,120 |
| Amount | 57,120 lekë |
| Invoice description | 1014001 1014001-Min.Drejt. sherbim larje perde,up nr 847/1 date 29.02.2016 pv nr 5 date 29.02.2016 fat nr 12 date 29.02.2016 sr 23271212 |