| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 58421010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | PAJTIM VERLAKU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,400 |
| Amount | 94,400 lekë |
| Invoice description | 2101049 DPTTV Bl materiale elektrike up 8586 dt 04.08.2016 fo 04.08.2016 njfit 05.08.2016 fat 10240763 |