| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 22910010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 226,885 |
| Amount | 226,885 lekë |
| Invoice description | 1001001 Presidenca,lik shpenz makine,VKM nr 358 dt 24.4.2013,shkr 95 dt 27.3.2017,urdh prok nr 95/1 dt 27.3.2017,proc verb 27.03.2017,fat nr 5803+5821 dt 31.3.2017 ,dt 06.4.2017 seri 47109183+ 41109201 |