| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 9210870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 939,628 |
| Amount | 939,628 lekë |
| Invoice description | Inspektoriati Qendror,lik LIK LULE ,URDH PROK NR 9 DT 24.04.2017 FAT NR 28 DT 28.04.2017 SERI 31069938 F HYR NR 10 DT 28 .04.2017 |