| Executed | 21.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 399210030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 854,400 |
| Amount | 854,400 lekë |
| Invoice description | 602, KM pritje-percjellje ,Prog.dat. 4.5.2017,sit.dat.5.5.2017, fat. nr.100 dat.3.10.2017 seri 49691321,prog. dat.17.7.2017,sit. dat.18.7.2017,fat.nr.101 dat.3.10.2017 seri 49691322,prog.dat.25.8.2017,sit.dat.26.8.2017,fat.nr.102,dat.4.10.2 |