| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 47721010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 133,333 |
| Amount | 133,333 lekë |
| Invoice description | 2101049 DPTTV Pv taksash Up 179 dt 04.09.15 Oferte 179/1 dt 04.09.15 pv 08.09.15 vendim 184 dt 08.09.15 Njof fit 184/1 dt 08.09.15 fat 48 dt 08.09.15 fh 14 dt 08.09.2015 |