| Executed | 08.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6821011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SERVER XHUTI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 369,000 |
| Amount | 369,000 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET BLERJE HELME UP 6 DT 22.04.15 PV 6/1 DT 28.04.2015 FAT 11 SR 7648862 DT 30.04.15 FH 18 DT 30.04.15 |