| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 19021010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DUAL |
| Branch | Tirane |
| Category | Kancelari 174,000 |
| Amount | 174,000 lekë |
| Invoice description | DPTTV Blerje Dosje kancelari up. nr 42 dt 20.03.2015 ft. of.42/1 dt 21.03.2015 pv. 01.04.2015 vendim 57 dt 07.04.2015 fat 10 dt 07.04.2015 seria 67259071 fh. nr 6 dt 07.04.2015 |