| Executed | 16.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 5110250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Sherbime te tjera 767,952 |
| Amount | 767,952 lekë |
| Invoice description | mmsr,aktivitet per te Verberit,fat.108,dt.18.10.2016,ns.38798430,up nr.5817/1,dt.10.10.2016,p-v dt.11.10.2016,ftese oferte dt.11.10.2016 |