| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 23620350012017 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | PROTON |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 47,000 |
| Amount | 47,000 lekë |
| Invoice description | Keshiilli Qarkut Tirane,lik pritje percj urdh prok nr 35 dt 14.9.2017,progr pune 14.9.2017,proc verb 15.9.2017,aktmarev 1577/1 dt 15.9.2017,fat 4033 dt 5.10.2017 seri 47594033.9.2017, |