| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 3710161132017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | Emona Morina |
| Branch | Tirane |
| Category | Furnitore te vitit ne vazhdim 1,618,000 |
| Amount | 1,618,000 lekë |
| Invoice description | 1016113 kom raj pol rrugore pagese ft sherb karotreci e parkimi kontr 894 dt 1.6.16 ft 18 dt 31.1.17 sr 19388931, nr 1277 dt 16.2.17 |