| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 1110870252017 |
| Institution | Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025 |
| Beneficiary | ALBARENT |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 76,448 |
| Amount | 76,448 lekë |
| Invoice description | 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 QERA AUTOMJETI FAT 5588 DT 27.01.2017 KONTRATA SHTESE NR 44/2 DT 27.01.2017 UP44/1 DT 27.01.2017 |