| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 360210010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 625,425 |
| Amount | 625,425 lekë |
| Invoice description | 1001001 Presidenca,lik qera makine,VKM nr 358 dt 24.4.2013,shkr 205dt 05.06.2017,urdh prok nr 205/1 dt 05.06.2017,proc verb 05.06.2017,fat nr 5914---5918 dt 15.6.2017 seri 4946974---978 |