| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 15510100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 87,360 |
| Amount | 87,360 lekë |
| Invoice description | DREJT PERGJ DOGANAVE.lik ft bl karta, up dt 24.2.2014, nj fit dt 26.2.2014, seri 09407257 dt 26.2.2014, fh dt 27.2.2014 |