| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 7810140492017 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 1014039-Komiteti Shqiptar i Biresimeve, blerje goma up nr 5 date 11.04.2017 pv date 12.04.2017 fat nr 296 date 12.04.2017 fh nr 3 date 12.04.2017 |