| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 18110040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | B360 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 345,600 |
| Amount | 345,600 lekë |
| Invoice description | 602 QKR materiale,up nr 183 dt 30.07.2014,ftese per oferte dt 30.07.2014,fat nr serie 09368258 dt 04.08.2014,pv i marrjes ne dorezim dt 31.10.2014 |