| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 7310170842019 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | Olson Lamaj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 84,940 |
| Amount | 84,940 lekë |
| Invoice description | 1017084 reparti 6016 , tonera, up 1935 dt 2.12.19, ft 82401185 dt 3.12.19, fh 2 dt 3.12.19 |