| Executed | 28.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 11410101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik shpenz te tjera transportit,urdher 149/1 dt 23.01.2018,kontrate nr 149/24 dt 23.01.2018,fat 431 dt 8.05.2018 dt 8.5.18 ser 56922542,pv dorez 149/3 dt 9.5.18 |