| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 13410160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,140 |
| Amount | 16,140 Albanian lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE LIK FAT 2962 DT 27.10.2014 |