| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 106810100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SPATHARA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 50,880 |
| Amount | 50,880 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft bl mat per mirmb e kopshtit up dt 19.8.2014, nj fit dt 20.8.2014, seri 15022877 dt 7.10.2014, fh dt 8.10.2014 |