| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 27510630012016 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | TEKNO-METAL |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,168 |
| Amount | 9,168 lekë |
| Invoice description | K.L.D bl kinderikol up 40 dt 6.12.2016 pv 7.12.2016 ft 1414 dt 7.12.16 sder 40921669 fh 4 dt 7.1216 |