| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 112510020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALB EMILJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft blerje lastra per shtypshkronjen, up dt 2.12.2016, pv dt 2.12.2016, seri 44273013 dt 29.12.2016, fh dt 29.12.2016 |