| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 945110020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,600 |
| Amount | 57,600 Albanian lekë |
| Invoice description | Kuvendi i Shqiperise bl leter spec.ft 567 dt 22.12.2017 ser 57221677 fh 51 dt 22.12.17 up 120 dt 20.12.17 pv 22.12.17 |