| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 7321010492019 |
| 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 7,960 |
| Amount | 7,960 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft blerje kafenr 196534184 dt 12.2.19 fh 2 dt 12.2.19 kontr 7877/1 dt 7.2.19 |