| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 6610870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | RR E L I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Inspektoriati Qendror,lik ALBUMI ,URDH PROK NR 04 DT 1.02.2017 ,FAT NR 85 DT 17.03.2017, SERI 30254419 ,F HYRJE NR 06 DT 17.03.2017 |