| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 38410660012017 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 316,000 |
| Amount | 316,000 Albanian lekë |
| Invoice description | Avokati i Popullit,lik BLERJE AUTOMJETI , U PROK NR 31 DT 12.07.2017 , U SH NR 266 FTESE OF NR 12.07.2017 , NJOF FIT 19.07.2017 , KONTRATE DT 20.07.2017,FAT 51 DT 18.08.2017,SERI 52757601 UR 132 DT 7.08.2017 , PV 18.08.2017 |