| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3710140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ANI - PRINT |
| Branch | Tirane |
| Category | Blerje dokumentacioni 41,652 |
| Amount | 41,652 lekë |
| Invoice description | 1014012 IEVP Vaqarr blerje dokumentash,up nr 434 dt 03.03.2015 fto dt 03.03.2015 njof fit 05.03.2015 fat nr 3 dt 11.03.2015 sr 18461966 fh nr 16 dt 11.03.2015 |