| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 24510140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NIKO SELENICA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,100 |
| Amount | 8,100 lekë |
| Invoice description | Min Drejtesise blere materiale. UP dt.08.04.16, PV.5 dt.08.04.16, Fat.55 dt.08.04.16, FH.31 dt.08.04.16 |