| Executed | 27.01.2014 |
|---|---|
| Registered | 25.01.2014 |
| Invoice | 3410040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Unspecified 142,440 |
| Amount | 142,440 lekë |
| Invoice description | 602 MZHETS blerje tonera up 13 8.1.14 ftese oferte 9.1.14 nj.fituesi 9.1.14 ft 609 10.1.14 s 12240059 fh 1 dt 10.1.14 |