| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 18710140472017 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Kancelari 979,135 |
| Amount | 979,135 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit,lik ft blerje kancelari aut per lidhje kontrate nr 16/15 dt 28.07.2017, kontrate nr 1710/1 dt 23.08.2017, seri 53489825 dt 27.09.2017, fh dt 27.09.2017aktmarrje ne dorz dt 27.09.2017 |