| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 9210870252017 |
| Institution | Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025 |
| Beneficiary | ALBARENT |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1087025 AZHR 4 QIRA AUTOMJETI QERSHOR 2017 FAT 5885 DT 03.06.2017 KONTRATA DT 02.03.2017 |