| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 4010250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MONDAN - CLEANING |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1025085 SHKP LIK sherbim transporti,up 2 dt 12.1.17,pv 72/3 dt 16.1.2017,fat 555 dt 27.01.2017 ser 45664555 |