| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 23710290112018 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 497,657 |
| Amount | 497,657 lekë |
| Invoice description | 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzim printim korrik 2018 kontrat nr 4028/14 dt 16.02.2018 ne vazhd ft nr 3107-01/18 ser 58676472 dt 31.07.2018 |