| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 46110140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 705,594 |
| Amount | 705,594 lekë |
| Invoice description | Min Drejtesise Blerje leter A 3 , A4, Autoriz 2/31 dt 03.05.2018, kontrat nr 6326/7 dt 28.6.18 , pv.marrjes dorezim 4.7.18, ft nr 6951560742, fh nr 50 dt 4.7.18 |