| Executed | 30.10.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 9010040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 161,200 |
| Amount | 161,200 lekë |
| Invoice description | 602-Drej.Pergj.Akred boje per printera,up nr 16 dt 13.10.2015,njoftim fit dt 14.10.2015,fat nr 1859 dt 14.10.2015,seri 21924809,fh nr 2 dt 14.10.2015 |