| Executed | 07.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 18821010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101049 DPTTV lik blerjevule up nr 1966 date 18.03.206 njof fit 2045/1 date 24.03.2016 fat nr 6 date 24.03.2016 fh nr 6 date 24.03.2014 |