| Executed | 20.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 18710010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 95,657 |
| Amount | 95,657 lekë |
| Invoice description | 1001001 Presidenca,lik qera makine,VKM nr 358 dt 24.4.2013,shkr 68 dt 03.3.2017,urdh prok nr 68/1 dt 03.3.2017,proc verb 03.03.2017,fat nr 5139 dt 15.3.2017 seri 47109149 |