| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 69410170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 876,000 |
| Amount | 876,000 Albanian lekë |
| Invoice description | 1017009 Reparti 1001 shpenz.miremb.mjete transporti, up 1234 dt 5.7.18, ft.oferte 6.7.18, nj.fituesi 6.7.18, ft 50 dt 10.8.18 seri 53530050, pv 10.8.18 |