| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 11421220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | C O L O M B O |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 55,600 |
| Amount | 55,600 lekë |
| Invoice description | NDE/SHERB/ PUBLIKE BOJRA PRINTERI LIK FAT 58/1 DAT 14.04.2014 DHE LIK PJESOR FAT 301 DAT 28.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.06.2014 | Nd-ja Pastrim Gjelbrimit (1515) | FILA | 47,040 |