| Executed | 01.11.2017 |
|---|---|
| Registered | 31.10.2017 |
| Invoice | 17810880012017 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1088001 AMSHC LIK REALIZIM PREVENTIVI PER PLLAKA, FAT TAT NR 42 DT 30.10.2017 NR SERI 19393297 U PROK NR 17 DT 27.10.2017 PROT NR 218 DT 25.10.2017 , |