| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 2110870212017 |
| Institution | Agjencia e Zhvillimit Ekonomik Rajonal (3535) 1087021 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 152,640 |
| Amount | 152,640 Albanian lekë |
| Invoice description | 1087021 Agjensia per zhvillim EK Rajonal rip mak uprok nr 22 dat 27.2.2017 ftes of 27.2.2017 kont nr 79 dat 6.3.2017 fat 8.3.2017 seri 200617778 |