| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 89010170092017 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,564,716 |
| Amount | 7,564,716 lekë |
| Invoice description | Reparti 1001, shp per mirembajt e mj transp. UMM nr 1003 dt 22.5.17, kontr nr 2556/2 dt 3.7.17, up nr 756 dt 18.4.17, nj fit 1961/3 dt 22.5.17, fh nr 6 dt 9.9.17, fat nr 2 dt 4.9.17 seri 53530002 |