| Executed | 15.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 10110250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | AFRIMI D |
| Branch | Tirane |
| Category | Sherbime te tjera 816,000 |
| Amount | 816,000 lekë |
| Invoice description | mmsr,riparim ashensori mmsr,up.4695/1,dt.04.08.2016,p-v dt.08.08.2016,ftese oferte dt.08.08.2016,fat,5,dt.04.10.2016,ns.23061713 |