| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 2210870252017 |
| 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 ZHV RAJONAL 4 QERA AUTOMJETI DHJETOR 2016 FAT 5528 DT 21.12.2016 UP NR 10 DT 24.11.2016 |