| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 77 10870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | FERIK SULA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,800 |
| Amount | 4,800 lekë |
| Invoice description | INSP QENDR lik stativ Tv +kabell,urdh prok nr 17 dt 10.07.2014,proc verb dt 10.07.2014,fatr 8 dt 101.07.2014 seri 0006841,fl hyr nr 8 dt 10.07.2014 |