| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 6321011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 171,600 |
| Amount | 171,600 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik shp qeraje KONTR VAZHD 47/4 DT 20.11.2017 FAT 36575467 NR 67 SITUAC 08.01.2018-16.01.2018 |