| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 5310160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INDRIT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1016001,-602, apar min brendsh, pagese mater pergj up 585/2 dt 29.1.16, pv 1.2.16, ft 95 dt 4.2.16 sr 29016797, fh 3 dt 4.2.16,pvmd 4.2.16 |