| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 6121011562017 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 7,080,000 |
| Amount | 7,080,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl fikse zjari Lik me vonese ska pl thesar up 3285 dt 30.11.2016 njfit 3528 dt 21.12.2016 kontr 3558 dt 23.12.2016 fat 42984048 fh 11 dt 30.12.2016 pvmd 30.12.2016 |