| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 70710100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eni Topçi |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,600 |
| Amount | 45,600 lekë |
| Invoice description | DPTatimeve,riparim fotokopje up.11326 dt 18.05.17 fit.25.05.2017 fat117 dt 27.09.17 s 48334767 pv.27.09.17 |