| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 3510130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALBAPHOTO |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 738,960 |
| Amount | 738,960 lekë |
| Invoice description | LIK NGA SPIT SR FAT NR 72 DAT 25.01.2018 FL HYRJA NR 25 DAT 25.01.2018 U PROK NR 1 DAT 21.01.2018 |