| Executed | 30.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 24210030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 499,277 |
| Amount | 499,277 lekë |
| Invoice description | KM pritje-percjellje,Kont.nr.131 dt.14.01.2014 PV dat 13.01.2014 Urdh Prok nr.3 dat 6.02.2014,fat nr.24 dat 16.01.2014 seri 7256124 fh 22,23.05.2014 fat nr.27 dat dfat 20.01.2014 seri 7256127 fh.23,23.05.2014 , fat 28 dat 24.01.2014 seri 72 |