| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 6410250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ENXHI TAIPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 139,000 |
| Amount | 139,000 lekë |
| Invoice description | SHERB SOC SHTET printime up 6 29.01.2014 rap 04.02.2014 fat 19 13.02.2014 fh 9 13.02.2014 |