| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 1310870212016 |
| Institution | Agjencia e Zhvillimit Ekonomik Rajonal (3535) 1087021 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 110,940 |
| Amount | 110,940 lekë |
| Invoice description | Agjensia per zhvillim EK Rajonal qera aut kontrat nr 53 dt 2.11.16 fat 5187 dt 4.11.16 |