| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 12110930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1093009 QGTKR Elbasan materiale zyre up 6 dt 22.12.2016, pv 23.12.2016, fh 4 dt 23.12.2016, fature 40831496 |