| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 33510101792017 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010179 Sherb Kombetar i Punesimit, pagese shpenzime te tjera transporti,up 74/2 dt 11.01.2017,pv 74/3 dt 12.1.17,kontr 74/4 dt 12.1.2017,fat 394 dt 26.12.2017 ser 56922505 |