| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 25721011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet lik RIMBUSHJE FIKSE UP 1290/1 DT 04.07.14 NJOF FIT 07.07.14 FAT 125 DT 09.07.14 SR 5301575 FH 14 DT 09.07.14 |