| Executed | 17.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 82610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EURO- BIÇAKU |
| Branch | Tirane |
| Category | — |
| Amount | 1,165,000 lekë |
| Invoice description | Bl.tavoline e zeze(2cope),tav.e vogel(14cope),biblioteke(3cope),kolltuke lek.(3cope) U.prok.8756/22 dt.22.10.2012,p.verb.marrjes dorez.01.11.2012,kont.shtese 8756/25 dt.26.10.2012, fat.751 dt.12.11.2012, f.h. 193 dt.12.11.2012 |