| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3810630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | MUZA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 602-K.L.D materiale,up nr 7 d t13.02.2015,pv d t18.02.2015,fat nr 245 d t23.02.2015,seri 06857052,fh nr 4 dt 23.02.2015 |