| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 14610660012017 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | ALFA SUPPLIES |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 539,220 |
| Amount | 539,220 lekë |
| Invoice description | Avokati i Popullit LIK BL TONERA ,PROC VERB NR 22 DT 25.04.2017 ,FAT NR 153 DT 2.05.2017 ,SERI 30651268 ,FHY NR 72 DT 28.04.2017 |