| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 27610630012016 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,444 |
| Amount | 4,444 lekë |
| Invoice description | K.L.D bl kinderikol up 41 dt 7.12.2016 pv 7.12.2016 ft 964159159dt 7.12.2016 ser 49299159 fh 19 dt 7.12.2016 |