| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 3210160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1016001-602-Aparati i MPB, pagese blerje kafe, up 158/2 dt 12.1.15, ftesa 158/3 dt 12.1.15, fituesi 158/4 dt 14.1.15, ft 4 dt 21.1.15 sr 18936814 fh 5 dt 21.1.15, pv 21.1.15, pv mdorezim 21.1.15 |