| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 31110040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | AVENIR DEMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 162,500 |
| Amount | 162,500 lekë |
| Invoice description | 1004001 MZHETTS shpenzim pritje percjellje ur nr 1899 dt 07.03.2017 ft nr 480 ser 40160480 dt 23.03.2017 |