| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 12110110962017 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | ALDI 04 |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI UP NR 6 DT 30.05.2017 PROCEST VERBAL 31.05.2017 FAT NR 11213323 DT 24.06.2017 |