| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 7221011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Lik materiale te tjera zyre up 360 dt 09.12.2016 fo 12.12.2016 pv 13.12.2016 rap permb 15.12.2016 fat 38521833,1433 fh 247 dt 15.12.2016 |