| Executed | 09.06.2014 |
|---|
| Registered | 09.06.2014 |
|---|
| Invoice | 325101705120141 |
|---|
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
|---|
| Beneficiary | PLATINUM TRAVEL |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
18,000 |
|---|
| Amount | 18,000 lekë |
|---|
| Invoice description | 602-REP 4001bileta udhetimi shkresa APP nr 6284 dt 22.05.2014 urdher M.M. 126 DT 17.02.2014 U.P.nr 2145 dt 23.05.2014 f.o. nr 2145/1 dt 23.05.2014 p.v. dt 22.05.2014 , kursi kembimitBB DT 23.05.2014 |
|---|