| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 2310160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | ProPack |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 371,400 |
| Amount | 371,400 lekë |
| Invoice description | 1016092 Drejt Raj Rez Mat Tirane 2017 Pagese ft miremb 40 dt 24.2.17 sr 428208540 u prok 27.1.17, ftesa 27.1.17, pv 9.2.17, fh 2 dt 24.2.17 |