| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 11310170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 204,200 |
| Amount | 204,200 lekë |
| Invoice description | 602-REP 7001 materiale,up nr 117 d t11.04.2014,ftese per oferte dt 11.04.2014,fat nr 897 d t02.05.2014,seri 6469897,fh nr 2 d t02.05.2014 |