| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 25121010492018 |
| 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 7,380 |
| Amount | 7,380 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik bl kafe kontr vazhd 2327/1 dt 01.02.2018 fat 1965437938 fh 19 dt 04.07.2018 |