| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 1210160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | "IL - AD" Company |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 79,680 |
| Amount | 79,680 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Mater. per funks. e paisjeve te zyres.Urdh. Prok. Nr.04 Dt.31.01.2017 Formulari Nr.05 Dt.03.02.2017 Fat.Nr.14 Dt.03.02.2017. |