| Executed | 24.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 2010870252016 |
| Institution | Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025 |
| Beneficiary | ALBARENT |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 127,480 |
| Amount | 127,480 lekë |
| Invoice description | 1087025 AGJENSIA E ZHVILLIMIT RAJONAL QERA AUTOMJETI FAT 5227 DT 21.11.2016 KONTRATA DT 26.10.2016 |