| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 34621010492018 |
| 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 196532835 dt 02.10.2018 fh 257dt 02.10.18 |