| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 11510170882017 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 836,363 |
| Amount | 836,363 lekë |
| Invoice description | 1017088 reparti 6640, materiale zyre , up 82 dt 12.4.17, ft.of. 12.4.17, njof.fit. 21.4.17, ft 94 dt 21.4.17 seri 33267344, fh 5 dt 21.4.17 |