| Executed | 22.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 5021011532017 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2101153 Qendra e Zhvill Pellumbat 2017 Pagese riparim vegla palestre, up 16 dt 05.05.2017, pv 09.05.2017, fat 105 dt 11.5.17 ser 44379579 |