| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 41810180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 300,204 |
| Amount | 300,204 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Riparim materiale kancelari mareveshje 2/23 dt 27.04.18 fit.19.06.18 kont 31/28 dt 25.06.18 fat 210196849 dt 03.07.18 fh 21 dt 04.07.18 pv.04.07.18 |