| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 102101609120141 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - rezerva te tjera 1,094,400 |
| Amount | 1,094,400 lekë |
| Invoice description | 231,Drejt Pergjith Rez Materiale Shtet bl konserva,,up 1 d 30/4/14,njf 16/6/14,kon 11 d 27/6/14,fat 358 d 17/7/14 s 88605358,fh 20 d 17/7/14 |