| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 2910160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | "IL - AD" Company |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,980 |
| Amount | 49,980 lekë |
| Invoice description | 1016094 Dega e Rezervave Materiale Up.2 dt.21.2.2017,pv.dt.22.2.2017.fat.17 dt.22.2.2017 seri 44559067 fh.nr.1 dt.22.2.2017 |