| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 3610160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Sherbime te tjera (Plan rilevimi axhensia Milot).Fat.Nr.07 Dt.18.04.2017 Urdh. Prok. Nr.06 Dt.14.02.2017 Formulari Nr.05. |