| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 203110140112017 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 158,391 |
| Amount | 158,391 lekë |
| Invoice description | pt, 2017 I.E.V.P ALI DEMI TIRANE ,lik ft shp rip gjeneratori up nr 142 dt 14.12.2017, preventiv dt 16.12.2017, pv kolaud dt 28.12.2017, seri 48452280 dt 27.12.2017, sit dt 27.12.2017 |