| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 9021011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 167,999 |
| Amount | 167,999 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET Lik bl karoca dore up 1562/1 dt 16.05.2016 fo 1562/2 dt 18.05.2016 fo 1562/2 dt 18.05.2016 pv 23.05.2016 fat 18158382 nr 30 fh 23 dt 23.05.2016 |