| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 20010880012017 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ALPAR * * * |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1088001 AMSHC lik SHERBIM AKTIVITETI , FAT NR 9 DT 10.11.2017 , PROG PUNE NE PROT 220 DT 30.11.2017 , SHKRESE NR 220/3 DT 7.11.2017 |