| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 39821011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 612,750 |
| Amount | 612,750 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik qera ambjenti up 4423/2 dt 14.11.2016 fo 4423/3 dt 14.11.22016 njfit 4423/4 dt 16.11.2016 fat 36555574 nr 24 situac 17.11.2016-042.12.2016 |