| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 84210104921014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 54,200 |
| Amount | 54,200 lekë |
| Invoice description | Drejt e Pergj e Tarif vend BLERJE PRINETRA UP 34 DT 18.11.13 PV 3393/1 DT 26.11.13 FAT 247 DT 26.11.13 SR 6783247 FH 26 DT 26.11.13 |