| Executed | 20.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 7410940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,466 |
| Amount | 11,466 lekë |
| Invoice description | AGJENSIA KOMB BREGD MAT ZYRE FAT 21985112 DT 02072015 YUP 332/1 DT 29.06.15 FTESE OFERTE 30.06.15 FH 13 DT 02.07.2015 |