| Executed | 02.05.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 39810170512018 |
| 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 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 1017051 Rep.Usht 4001.te tjera shpenzime, vazhdim kont. 2039/4 dt 28.3.18, ft 80067 dt 31.3.18 seri 57470440, fh 7 dt 31.3.18, pv 03 dt 31.3.18 |