| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 954110020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 136,800 |
| Amount | 136,800 lekë |
| Invoice description | Kuvendi i Shqiperise shp marrje me qera pv 18.12.2017 ft 1203 dt 21.12.2017 ser 54529954 progr 3155/3 dt 12.12.2017 up 115 dt 18.12.2017 |