| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 6410870252017 |
| 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 | 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 QERA MAKINE FAT 5414 DT 03.04.2017 KONTRTA 44/2 DT 27.01.2017,UP 44/1 DT 27.01.2017 |