| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 10210140092015 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | LINDA SHIMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 602,1014009 IEVP 313, mat, up 12 d 16/6/15, pv 19/6/15, fat 12 d 19/6/15 s 7487165, fh 86 d 19/6/15 |