| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 110930152017 |
| Institution | Prodhim Mobilje sha Tirane 1093015 |
| Beneficiary | NDER PRODHIMIT MOBILJEVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 5,400,000 |
| Amount | 5,400,000 lekë |
| Invoice description | Nder Mobilje Tirane,lik konservime,shkresa 13399/1 dt 12.10.2017,situacion 16.10.2017 |