| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 20210040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | RIFAT ÇORJA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,750 |
| Amount | 26,750 lekë |
| Invoice description | 602-M.ZH.E.T.S sherbim larje-makina,kont vazhdim nr 893/1 dt 02.02.2016,u-p nr 893 dt 01.02.16,ft-oft dt 02.02.16,nj.fits dt 02.02.2016,fat nr 1,2, dt 29.02.16/31.03.16,seri 9470502 / 9470501 |