| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 15921010492017 |
| 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 kontr vazhd 196502206 nr 196502206 fh 16 dt 05.06.2017 |