| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 103101609120141 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - rezerva te tjera 470,400 |
| Amount | 470,400 lekë |
| Invoice description | 231,Drejt Pergjith Rez Materiale Shtet bl makarona,up 1 d 30/4/14,njf 16/6/14,kon 7 d 13/6/14,fta 44 d 25/6/14 s 88605344,fh 15 d 26/6/14 |