| Executed | 29.07.2016 |
|---|---|
| Registered | 29.07.2016 |
| Invoice | 38710040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,690 |
| Amount | 4,690 lekë |
| Invoice description | 602-M.ZH.E.T.S modul Tv up nr 5916 dt 20.07.2016 pv dt 20.07.2016 ft nr 95/37552095 fh nr 23 |