| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 7721011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ERZEN LITA |
| Branch | Tirane |
| Category | Kancelari 268,884 |
| Amount | 268,884 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET blerje kancelari, UP 1191/1, dt.7.4.16, UP 1294/1, dt.20.04.2016, PV dt.17.05.2016, fat 101,dt.17.05.2016, seri 16793150, FH 22, dt.17.05.2016 |