| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 17010160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | GeoPoint-AL |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1016094 Dega e Rezervave Shp.te tjera Up.nr.21 dt.1.12.2017;ft.of.1.12.2017;pv.19.12.2017;kont.19.12.2017;fat.nr.58 dt.19.12.2017 seri 15429721; |