| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 4121011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik shp qeraje up 47/2 dt 15.11.2017 fo 47/3 dt 15.11.2017 kontr 47/4 dt 20.11.2017 fat 36575461 nr 61 situac 06.12.2017 |