| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 15010870152017 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | YMERAJ 1 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 214,080 |
| Amount | 214,080 lekë |
| Invoice description | DAPI 2017 ,LIK DOKUMENTACIONI, SPECIFIK , U PROK NR 7 DT 4.10.2017, FTESE OF NR 9.10.2017, FAT NR 138 DT 13.10.2017, SERI 39126391 FH NR 33 DT 13.10.2017 |