| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 60710020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,400 |
| Amount | 17,400 lekë |
| Invoice description | Kuvendi i Shqiperise bl flamuj up 65 dt 24.7.2017 pv 24.7.2017 ft 28 dt 31.7.2017 ser 38472659 fh 22 dt 8.8.2017 |