| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 11510140092015 |
| 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 | 1014009 IEVP 313 mat, up 10 d 12/6/15, pv 18/6/15, fat 11 d 18/6/15 s 7487164,fh 85 d 18/6/15 |