| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 17810870012018 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Sofie Lala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,000 |
| Amount | 31,000 lekë |
| Invoice description | APP,Lik shpenzime riparim automjete , kerkese nr 10591 dt 5.12.2018 , fat nr 65 dt 5.12.2018 seri 57859565 pv dt 5.12.2018 |