| Executed | 18.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 56310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 106,200 |
| Amount | 106,200 lekë |
| Invoice description | Min.Fin.Larje automjetesh Mars-prill 2018,Fat.nr.76,dt.11.05.18,p.verb.dt.11.05.18,situac.larjesh(Mars e Prill),grafik.lar.(mars e prill),fl.dalje,kont.nr. 7/1,dt.01.03.18u.prok.nr. 7,dt.14.02.18,urdh.nr.7/2,dt.01.03.18 |