| Executed | 30.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 10310140112014 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ILIR MANKA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 602 IEVP blerje dokumnetacion up nr 78 dt 06.10.14,fto dt 08.10.14,njof fit 12.10.2014,fat nr 112,113 dt 21.10.2014 sr 115863639,15863646 fh nr 9 dt 21.10.2014 |