| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 91521010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,560 |
| Amount | 82,560 lekë |
| Invoice description | 2101049 DPTTV Bl materiale bllokimi up 14504 dt 12.12.2016 fo 12.12.2016 vend 14594 dt 13.12.2016 njfit 13.12.2016 pv 13.12.2016 fat 40498129 nr 2189 fh 45 dt 14.12.2016 |