| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 7021011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | AGRON GORICA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik servis makine pv emergjent 12.07.2018 fat 60455360 dt 23.07.2018 pv 203 dt 12.07.2018 |