| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 16410160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | Kleant Hysi |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 247,000 |
| Amount | 247,000 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet,Pagese ft 01 dt 18.10.17 sr 12371651, u prok 21 dt 11.10.17, f 6 dt 17.10.17, fh 11 dt 18.10.17 |