| Executed | 02.05.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 40010170512018 |
| 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 5,383,200 |
| Amount | 5,383,200 lekë |
| Invoice description | 1017051 Rep.Usht 4001.te tjera shpenzime, vazhdim kont. 2039/4 dt 28.3.18, ft 80083/91 dt 1.4.18 seri 61350106/114, fh 8 dt 1.4.18, pv 04 dt 1.4.18 |