| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 39710040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | RUDINA HOXHA/1 |
| Branch | Tirane |
| Category | Sherbime te tjera 80,500 |
| Amount | 80,500 lekë |
| Invoice description | 1004001 MZHETTS lik sherb printimi up nr 5259 dt 31.05.2017 fo dt 31.05.2017 ur ngritje pune 5359/1 dt 31.05.2017 pv marrje ne dorz dt 31.05.2017 ft nr 33 ser 8891333 fh nr 20 dt 05.06.2017 |