| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 168110870042017 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,000 |
| Amount | 17,000 lekë |
| Invoice description | DSIK LIK KARTOLINA , URDHER NR 33 DT 23.12.2017 , FAT NR 27 DT 23.12.2017 , SERI 1714563 F H 18 DT 23.12.2017 , PV NR 23.12.2017 |