| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 14310140092014 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,720 |
| Amount | 9,720 Albanian lekë |
| Invoice description | IEVP Paraburgimi"J.Misja" blerje boje vaji up nr 13 dt 08.10.2014 pv dt 03.11.2014,fat nr 47 dt 05.11.2014 fh nr 43 dt 05.11.2014 |