| Executed | 02.05.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 39910170512018 |
| 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 6,160,800 |
| Amount | 6,160,800 lekë |
| Invoice description | 1017051 Rep.Usht 4001.te tjera shpenzime, vazhdim kont. 2039/4 dt 28.3.18, ft 80071/82 dt 1.4.18 seri 57470444/450-61350101/105, fh 8 dt 1.4.18, pv 04 dt 1.4.18 |