| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 28710160072015 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ALBINA LOGU |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 602,Qendra Sherbimit Administrim Mjet Transport,mbushese fikse, up 1064 d 22/9/15, njf 1 d 22/9/15, fat 8005210 d 29/9/15 |