| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 11821010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Mulliri i Vjeter Sh.p.k |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,860 |
| Amount | 7,860 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik bl kafe exspres kontr vazhd 2255/3 dt 22.02.2017 fat 196502182 seri 196502182 fh 10/1 |