| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 32108702132018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 538,560 |
| Amount | 538,560 lekë |
| Invoice description | AZHR , lik blerje materiale , urdher nr 117 dt 11.12.2017, ftese of nr 141/1 dt 11.12.2017, pv nr 141/3 dt 15.12.2017, fat nr 358 dt 21.12.2017 , fh nr 25 dt 21.12.2017 seri fat 52891454 |