| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 14010870012017 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Sofie Lala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,400 |
| Amount | 49,400 lekë |
| Invoice description | Agjens Prok publ lik SHPENZIME RIPARIMI , U PROK NR 10 DT 6.11.2017 , PV DT 6.11.2017 , FAT NR 23 DT 7449045 DT 6.11.2017 |