| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 42410240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | I. M.M. I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 602-K.L.SH. Shpz. pritje-percjellje, u-p nr 91 dt 29.09.2017, p.verb .form 5. dt 29.9.17,,fat nr 204 seri 45281461 dt 2.10.17,akt-konstatimi dt 03.10.2017,program nr 1015 dt 29.09.17, |