| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 19310660012018 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Avokati i Popullit 1066001 -602 lik blerje pulte, urdher nr 24 dt 19.04.2018 pv dt 19.04.208 seri 50321862 fh nr 7 dt 19.04.2018 |