| Executed | 01.12.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 27810250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,136,208 |
| Amount | 1,136,208 lekë |
| Invoice description | 1025085 SHKP, pagese bl pajisje zyre,up 3407 dt 7.11.16,shtese kontrate 3407/2 dt 7.11.16,fat 330 dt 24.11.16 ser 31080182,fh 10 dt 24.11.2016,pvmd 24.11.2016 |