| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 29110250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | LEONARD MATA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1025085 SHKP pagese furnizim me materiale zyre te pergj, up 2894/2 dt 23.10.2017, pv nr 2894/3 dt 24.10.2017, fat 62 dt 25.10.2017 ser 13770378,pv marrje dorez 2894/4 dt 25.10.2017 |