| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 15521010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 2101049 DPTTV 2017 Bl flamuj urdh 7585 dt 25.05.2017 fat 38472650 nr 19 fh nr 13/1 dt 23.05.2017 |