| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 4010160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,840 |
| Amount | 24,840 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Te tjera shpenz. (Plan rilevimi axhensia Maqellare).Urdh. Prok. Nr.09 Dt.05.05.2017 Fat.Tat.Nr.18 Dt.09.05.2017 Formulari Nr.05. |