| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 25821010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 2101049 DPTTV Blerje leter format Up 2787 dt 13.04.2016 fat 65910560246 dt 21.04.2016 fh 11 dt 21.04.2016 |