| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 1124110100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 4,058,520 |
| Amount | 4,058,520 lekë |
| Invoice description | DPDoganave, Bl. kepuce uniforme up.17 dt 10.04.17 fit.17/12 dt 26.09.2017 kont.17/13 dt 06.10.2017 kont.23648 dt 17.10.2017fat 665 dt 26.12.17 s 36257165 fh 54 dt 26.12.2017 pv. dorez.26.12.2017 |