| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 44710160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,800 |
| Amount | 27,800 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerje kartevizita, up 4378/2 dt 27.5.14, ftesa 4378/3 dt 27.05.14, fituesi 4378/4 dt 30.05.14, pvmdorez,8.9.14, ft 65 dt 8.9.14, seri 002698 fh 38 dt 8.9.2014 |