| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 58310141002017 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Kancelari 2,159,040 |
| Amount | 2,159,040 lekë |
| Invoice description | 1014100 Drejt pergj sherbimit te proves,lik ft blerje leter aut per lidhje kontr dt 25.07.2017, kontr nr 1774 dt 18.08.2017, pv marrje ne dorzim dt 18.09.2017, fh dt 18.09.2017, seri 52029284 dt 18.09.2017 |