| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 60110010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 73,140 |
| Amount | 73,140 lekë |
| Invoice description | Presidenca shp qera makine shk 242 dt 28.7.16 up 242/1 dt 28.7.16 pv 28.7.16 ft 4998 dt 1.9.206 ser 40928438 |