| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 5641002001201711 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 660,409 |
| Amount | 660,409 lekë |
| Invoice description | Kuvendi i Shqiperise rashinim parket druri ft 20 d 24.8.2017 ser 40874220 ftes 10.4.2017 njf 21.4.2017 kontr 21.4.2017 up 276/3 dt 27.3.2017 pv 12.4.2017 |