| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 8610120132015 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | Mitat Dine |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,560 |
| Amount | 42,560 lekë |
| Invoice description | 1012013 Q.R.V.A blerje qymyr koks UP 19 dt.15.10.15 pcv 25.11.15 form.6 ft.28 dt.25.11.15 serial 7971979 fh 19 dt.25.11.15 |