| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 25921010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PAJTIM VERLAKU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 2101049 DPTTV mat elektrike Up 3164 dt 22.04.16 Fat 6 dt 25.04.2016 fh 13 dt 25.04.2016 |