| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 2721010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ILIRJAN BULKU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,400 |
| Amount | 9,400 lekë |
| Invoice description | drejt e pergj e taksa vend blerje drum up 59 dt 24.03.2014 pv 25.03.2014 fat 883 dt 14.04.14 fh 12 dt 14.04.14 |