| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 14010140092014 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SABRI ALLUSHI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 350,000 |
| Amount | 350,000 lekë |
| Invoice description | IEVP Paraburgimi''J.Misja'' Blerje materiale per funksionimin e pajisjeve te zyres up nr 15 dt 13.10.2014,pv dt 18.12.2014 fat nr 192 dt 19.12.2014 fh nr 53 dt 19.12.2014 |