| Executed | 13.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 19110160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ELTON NGJELA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 , lik ft intern kontrate ne vazhdim nr 980 dt 24.10.2016 seri 9448469 dt 17.11.2017, |