| Executed | 10.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 40510010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 121,425 |
| Amount | 121,425 lekë |
| Invoice description | Presidenca, lik qera makine,VKM nr 358 dt 24.4.2013,urdh prok nr 200/1 dt 21.06.2016,proc verb dt 21.06.2016,fat 448 dt 27.6.2016 seri 32694345, |