| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 10221070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ALBAMEDIA |
| Branch | Durres |
| Category | Kancelari 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE BOJE PER PRINTER E FOTOKOPJE URDH PROK 31 DT 08.03.2017 FATURA 2903 DT 13.03.2017 |