| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 3410290442017 |
| Institution | Gjykata Administrative e Shkalles se Pare Durres 1029044 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIM PER MIREMBAJTEN E OBJEKTEVE NDERTIMORE URDH PROK 9 DT 27.03.2017 FATURA 05 DT 03.04.2017 |