| Executed | 07.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 18721010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ANILA PELUSHI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2101049 DPTTV lik blerje korniza druri up nr 1965 date 21.03.2016 njof fit 23.03.2016 fat nr 40 date 23.03.2016 fh nr 5 date 23.03.2016 |