| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 8910141062017 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | IDEAL 1 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,200 |
| Amount | 23,200 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyqesor .lik ft blerje mat hidr up nr 216/1 dt 07.12.2017, pv dt 07.12.2017, seri 46213688 dt 07.12.2017, fh dt 07.12.2017 |