| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 72910170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,500,970 |
| Amount | 1,500,970 lekë |
| Invoice description | 1017051 Reparti usharak 4001, shpen.miremb.mjete transporti, kont vazhdim 3884/2 dt 9.6.17 memo KM 5731 27.7.17 proc ver 2 dt 25.7.17 ser 32061186 flet hyr 5 dt 25.7.17 |