| Executed | 19.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 12321011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 157,200 |
| Amount | 157,200 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET KARROCE ME 2 KAZANE UP. 1561/2 DT.16.05.2016 FAT.32181535 DT. 15.06.2016 FH. 7 DT. 15.06.2016 |