| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 52510170512016 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,986 |
| Amount | 119,986 lekë |
| Invoice description | Reparti 4001 shpenzime materiale dhe mirembajtje up 4601/3 dt 8.7.16 , pv 11.7.16, ft 76 dt 11.7.16 s 24278948, fh 23 dt 11.7.16 |