| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 31321010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | 4 K TRADING Albania |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 3,384,000 |
| Amount | 3,384,000 lekë |
| Invoice description | 2101049 DPTTV 2018 Pagese ft blerje mat nr 223993806 dt 19.7.18, fh 20 dt 19.7.18, kont 3756/24 dt 28.6.18, u prok 16.3.18, mirat 22.6.18, fitues 26.6.18 |