| Executed | 17.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 1121070172016 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | AGIM MEMKO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,200 |
| Amount | 24,200 lekë |
| Invoice description | 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 2 DT 10.2.2016 |