| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 1910160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | EURO OFFICE |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,850 |
| Amount | 49,850 lekë |
| Invoice description | Rezervat Mat (1016095) Lik.Mater.per funksion.e paisjeve te zyres.Fat.Nr.195936596 Dt.15.02.2016.Urdh.Prok.Nr.2 Dt.12.02.2016. |