| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 50510160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerje materiale up 7439/2 dt 15.9.14, pv 16.9.14, ft 8 dt 30.9.14, seri 6447208, fh 44 dt 30.9.14, pv 30.9.14 |