| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 13310100852017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 3,120,000 |
| Amount | 3,120,000 lekë |
| Invoice description | DOGANA KAPSHTICE P[AGESE PER RA- MI KOMPANI PER BLERJE PAISJE (MOTOR GJENERATOR LOTI 1 ) NR KONTRATE 2751/2 DT 0512.2017 NR UR 13/1 DT 18.10.2017 NR FAT 11 DT 06.12.2017 53530061 |