| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 39710170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | A.I.B.A. KOMPANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,104,000 |
| Amount | 1,104,000 lekë |
| Invoice description | 1017051 Rep.Usht 4001.te tjera shpenzime, vazhdim kont. 2039/4 dt 28.3.18, ft 80065/66 dt 30.3.18 seri 57470438/439, fh 6 dt 30.3.18, pv 02 dt 30.3.18 |