| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 12010630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | 602 KLD furnizim mater.zyre ft 60 dt 20.05.14, seri 6945114, pv 5 dt 19.05.14, fh 16 dt 20.05.14 |