| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 33310150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 170,112 |
| Amount | 170,112 lekë |
| Invoice description | Min Jashtme Lik materiale pritje up40 dt 10.05.17 pv.40/1 dt 10.05.17 fat267 dt 18.05.17 s46999719 sit.1 dt 18.05.17 fh.47 dt 08.06.2017 |