| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 1110160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,880 |
| Amount | 116,880 lekë |
| Invoice description | 1016092,,drejt raj rezerv mater shtetit pagese ft mater nr 86 dt 17.1.17 sr 39739687, up 1 dt 17.1.17, pv , fh 1 dt 17.1.17 |