| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 22410200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE boje fotokopje,up nr 80 d t12.03.2014,ftese per oferte dt 17.03.2014,fat nr 333 dt 20.05.2014,seri 13475295,fh nr 16 dt 03.06.2014 |