| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 13710180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | DUAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 262,896 |
| Amount | 262,896 lekë |
| Invoice description | SHISH Lik materiale te pergjith. up 80 dt 11.03.2015 pv 12.03.2015 njoft fit 80/5 dt 18.03.2015 fat 67259070 fh 3 dt 19.03.2015 |