| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 43 2035001 2014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ERVIN SADIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,880 |
| Amount | 11,880 lekë |
| Invoice description | Kesh Qarkut lik mater urdh prok nr 6 dt 06.02.2014,ftese oferta dt 06.02.2014,fat 44 dt 10.02.2014 seri 10378792,fl hyr nr 4 dt 101.02.2014 |