| Executed | 29.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 7810250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT bl mat pergj zyre up 18 dt 18.3.2014 njf 18.3.2014 nj klasifik 20.3.2014 ft 8 dt 1.4.2014 s02159722 fh 12 dt 16.4.2014 |