| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 26310150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1015001 Min Jashtme lik pompe uji,proc verb emergj nr 4 dt 20.04.2017,fat nr 16 dt 20.04.2017 seri 44607716,fl hyr nr 6 dt 20.04.2017 |