| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 10510160912014 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - rezerva te tjera 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 231,Drejt Pergjith Rez Materiale Shtet bl oriz,up 1 d 30/4/14,njf 16/6/14,kon 9 d 16/6/14,fat 45 d 27/6/14 s 88605345,fh 16 d 27/6/14 |