| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 25510240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | I.H.G |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 602-K.L.SH. shpz pritje-percjllj. program nr 669 dt 14.06.17,u-p nr 80 dt 14.06.17.p.verb form 5 dt 14.06.17,,fat nr 50 .seri 45004200 dt 14.06..2017,akt-konst dt 14.06.17 |