| Executed | 28.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 28310140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIAN KOTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,350 |
| Amount | 15,350 lekë |
| Invoice description | Min Drejtesise blerje materiale. UP 3822/1 dt.25.05.16; PV form.5 dt.25.05.16; Fat.63 dt.25.05.16 (00263); FH 53 dt.25.05.16 |