| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 13710870252017 |
| Institution | Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025 |
| Beneficiary | ALBARENT |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 126,480 |
| Amount | 126,480 lekë |
| Invoice description | qera mjeti 1087025 azhr 4 kont 02.03.2017 fat 6063 dt 09.08.2017, UP 4 DT 20.02.2017 |