| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 16810870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,600 |
| Amount | 87,600 lekë |
| Invoice description | akti MATERIALE ZYRE UP 20 DT 20.10.2014 NJ. FIT 3.11.2014 FAT 1760 DT 5.11.2014 SERI 15794910 FH 8 DT 5.11.2014 |