| Executed | 21.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 15710870232017 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1087023 Agjencia per Zhvillimin Rajonal 2,LIKBLERJE TANERA U PROK NR 109 DT 1.12.2017 , FTESE OF NR 133/1 DT 4.12.2017 , PV NR 133/3 DT 6.12.2017 , FAT NR 51259161 NR 9161 DT 11.12.2017 , PV NR 133/4 DT 7.12.2017 , FH NR 11.12.2017 |