| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 15910240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | JAK NDOKAJ/L01305081T |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,080 |
| Amount | 8,080 lekë |
| Invoice description | 602-K.L.SH. Shpz. shpenzime pritje percjellje,progr nr 293/3 dt 21.3.2017 up nr 39 dt 22.3.2017 pv form 5/1 dt 22.3.2017 fat 83 seri 41184490 dt 22.3.2017,akt konstatimi dt 22.3.2017 |