| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 82510500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | KLODIODA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 28,000 |
| Amount | 28,000 lekë |
| Invoice description | INSTAT paguar TVSH urdher nr 293/14 dt 27.10.17, marrveshja nr 1334/2 dt 4.12.15, kontr dt 7.4.16, ft nr 145 xdt 17.10.17 seri 47446812 |