| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 4610250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1025077 Shtepia e pleqve,bl uji me bote, pv Emergjence dt 28.4.16,pv 28.4.16,fat 4 dt 28.4.16 ser 06866454, urdher drejtori dt 29.4.16 |