| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 17410290012017 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | ZABGJ shpenzime per bojra printeri up nr 22 dt 09.10.2017 pv dt 24.10.2017 pv marr dorz dt 26.10.2017 ft nr 1107 ser 497782660 fh nr 13 dt 26.10.2017 |