| Executed | 11.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 45510180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Kancelari 231,399 |
| Amount | 231,399 lekë |
| Invoice description | 1018001-SHISH.602- paguar blerje kancelari kontr 33/17 dt 04.07.17, Autorizim lidhje MPB.kont nr 16/11 dt 28.06.17,fat nr 617 dt 10.08..17 seri 50371770 ,F.H. nr 28,29,43,dt 10.08.17 pv.m.dorezim 10.08.17 |