| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 33821220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " J U K E L" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 686,400 |
| Amount | 686,400 lekë |
| Invoice description | 2122006 ND E SHERB PUBLIK KORCE MIREMB MAK E MJETE TRANSP UP NR.62 DT.30.09.16;DOK TEND; MIRATIM 25.10.16;FORM NJOFT FIT 25.10.2016;KONT DT.01.11.16;URDHPAG NR.657-660;DT.21.11.16 LIK FAT NR.39;40;44;45;50;51;07-17.11.16 UB NR.28970 |