| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 69821010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,700 |
| Amount | 22,700 lekë |
| Invoice description | 2101049 DPTTV pagese bl materiale informatike,up 11075 dt 4.10.16,ft of 4.10.16,njof fit 11181/1 dt 6.10.16,pv 6.10.16,fat 109 dt 7.10.16 ser 11134059,fh 33 dt 7.10.16 |