| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 11310870252018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025 |
| Beneficiary | ALBARENT |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 156,687 |
| Amount | 156,687 lekë |
| Invoice description | 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 QIRA AUTOMJETI MUAJI MAJ-QERSHOR 2018, UP NR. 01, DT. 01.03.2018, FAT NR. 6996;7154, DT. 05.06/12.07.2018, SERIA 63924376, 66135134 |