| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 41910180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 1,690,056 |
| Amount | 1,690,056 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Blerje materiale fit.19.06.2018 kont 31/29 dt 25.06.2018 fat 210196928 dt 04.07.2018 fh.22 dt 04.07.2018 pv.04.07.2018 urdher 31/17 dt 08.06.2017 |