| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 52610100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KEAD |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,500 |
| Amount | 5,500 Albanian lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl mater up dt 19.8.2015, seri 22864217 dt 26.8.2015, fh dt 31.8.2015 |