| Executed | 30.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 18810030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | MY AFISHA |
| Branch | Tirane |
| Category | Kancelari 804,036 |
| Amount | 804,036 lekë |
| Invoice description | 602, KM pritje- percjellje kontrata nr.39/1 dat.4.1.2017.Urdh.Prok.nr.39 dat.4.1.2017 P-v nr.5/1 dat.4.1.2017,fat.nr.105 deri 120 35518856 deri 35518871dat 31.5.2017, |