| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 8321010492017 |
| 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 15,720 |
| Amount | 15,720 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik bl kafe exspres up 2136 dt 17.02.2017 fo 17.02.2017 vend 2255 dt 21.02.2017 fat 196502148,196502164 fh 3,8 dt 03.04.2017 |