| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 1321150222016 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | HALPA - AE |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 2115022 AGJENSIA E SH.B.V.MJEDISORE, PJESE KEMBIMI, UP NR 570 DT 16.12.2016, FATURA NR 167 DT 30.12.2016, NR SERIAL 35344442, FH NR 5 DT 30.12.2016 |