| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 13021010492018 |
| 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 14,760 |
| Amount | 14,760 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik kafe kontr vazhd 2327/1 dt 01.02.2018 fat 196536311 fh 11 dt 05.04.2018 |