| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 2710870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,550 |
| Amount | 34,550 lekë |
| Invoice description | Inspektoriati Qendror,lik materiale,urdh prok nr 1 dt 25.1.2017,proc verb dt 26.1.2017,fat 26 dt 26.1.2017,seri 11381826,fl hyr nr 2 dt 26.1.2017 |