| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2910051282017 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,462 |
| Amount | 102,462 lekë |
| Invoice description | 1005128 AKU SHKODER SHPENZIME PER MIRMBAJTJEN E RRJETEVE HIDRAULIKE,UP 2,DT 6.4.17,FORM 5,DT 13.4.17,FT 93,DT 13.4.17,SER 42319883,PVMD 13.4.17 |