| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 3110250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MONDIAL SHPK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1025085 SHKP Pritje percjellje urdher nr 291 date 31.01.2017 fat nr 58 date 07.02.2017 sr 43692858 |