| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 16221011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET Blerje lende djegese Kont ne vazhd 7/5 dt 15.06.2015 fat 31 dt 17.06.15 sr 21490031 fh 19 dt 17.06.2015 |