| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 63921010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Elton Logu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | DPTTV Blerje fikse zjarri Up[ 376 dt 16.11.15 njof ift 384/1 dt 19.11.15 pv 19.11.15 fat 27 dt 19.11.15 fh 8 dt 19.11.15 |