| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 6410870012018 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Sofie Lala |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,400 |
| Amount | 66,400 lekë |
| Invoice description | APP,Lik shpenzim automjeti , kerkese nr 4499 dt 23.04.2018 , fat nr 523 seri 5785923 pv dt 29.04.2018 |