| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 5910870212018 |
| Institution | Agjencia e Zhvillimit Ekonomik Rajonal (3535) 1087021 |
| Beneficiary | AGRON FILJA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1087021 Azher ,lik LARJE AUTO , FAT NR 10318704 DT 30.04.2018 , KONTRATE NR 109 DT 16.03.2018 VKM NR 797 FT 29.12.2017 |