| Executed | 29.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 5910160922016 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ProPack |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1016092, D.R.R.M.Shtetit pagese ft kuti kartoni, up 22.1.16, ftesa 26.1.16, pv 26.1.16, fituesi 10.2.16, pv 9.6.16 ft 47 dt 9.6.16 sr 31691197, fh 7 dt 9.6.16 |