| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 31 21011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 251,880 |
| Amount | 251,880 lekë |
| Invoice description | Shtepia Perbashket lik kondicionere ,urdh prok nr 95/1 dt 22.07.2013,proc verb dt 01.08.2013,kontr 102/1 dt 13.08.2013,fat 09928282 dt 14.08.2013,fl hyr nr 4 dt 14.08.2013 |