| Executed | 17.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 10610160922016 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | AGFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 140,311 |
| Amount | 140,311 lekë |
| Invoice description | 1016092, D.R.R.M shtetit pagese ft sherbim tjera, nr 81 dt 4.11.16 sr 07861635, u prok 15 dt 17.10.16, ftesa 20.10.16, fit 26.10.16 pv 26.10.16, kontr 496 dt 31.10.16 urdher 496/1 dt 31.10.16 |