| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 34108702132018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 172,800 |
| Amount | 172,800 lekë |
| Invoice description | AZHR , lik materiale hotel , urdhe prok nr 124 dt 20.12.2017 , ftese of nr 148/1 dt 20.12.2017 , pv nr 148/3 dt 20.12.2017 , fat nr 360 dt 23.12.2017 , seri 52891456 fh nr 28 dt 23.12.2017 |