| Executed | 30.08.2016 |
|---|---|
| Registered | 29.08.2016 |
| Invoice | 31510030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | NIKO MERKAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 55,440 |
| Amount | 55,440 lekë |
| Invoice description | 231 KM bl.grila druri Urdh.Prok nr.3003/1 dat. 10.5.2016 P-V dat.10.5.2016 P-V i marjes ne dorezim dat 12.5.2016,fat.nr.34 dat 12.5.2016 seri 20696971 FH nr.14 dat.16.5.2016 |