| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 74310040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Delion Xurre |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,900 |
| Amount | 19,900 lekë |
| Invoice description | 1004001M.ZH.E.T.S blerje gota e filxhan up nr 9597 dt 05.12.2016 fo dt 06.12.2016 ft nr 16 ser 10570318 nj fit 15.12.2016 |