| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 14910870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,150 |
| Amount | 56,150 lekë |
| Invoice description | Inspektoriati Qendror,lik blerje materiale urdher nr 18 dt 14.07.2017 , f 5 nr 380/4 dt 20.07.2017,fat tat nr 48 dt 1.08.2017 nr seri 11381848 f nr 14 ,14/1 dt 1.08.2017 |