| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 8710160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ELTON NGJELA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Drejtoria e pergj.e rezervave materiale Shpenzime fq. interneti, fat.nr.6961122 dt.22.05.2014 seria 6961122 urdher prok.4 dt.20.03.2014 shp. fituesi dt.22.05.2014 |