| Executed | 03.10.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 54310100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 110,400 |
| Amount | 110,400 lekë |
| Invoice description | Min.Fin. Blerje tapeti Fat.nr.86,dt.16.09.16, f.hyrje nr.146,dt.16.09.16,Urdh.prok nr.29,dt.13.09.16p.verb. format 5, dt. 14.09.2016, p.verb. per llog fondi limit dt. 09.09.2016, 3 (tre) oderta dt. 14.09.2016 |