| Executed | 20.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 48108702132018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | SELAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1087023 AZHR , lik ENERGJI aktivitet u prok 54 dat 5.6.17 ft of 5.6.18 fat 6.6.18 seri 46083530 |