| Executed | 21.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 50310030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 450,000 |
| Amount | 450,000 Albanian lekë |
| Invoice description | 602,Km shpenz.pritje-percjellje,kontrata nr.11/2 dat.5.1.2015,Urdh.Prok nr.11.1,dat.5.1.2015,fat.seri 8108381 dat.23.3.2015 fh.nr.13 dat 23.3.2015,fat.seri 8108380 dat b22.3.2015 fh nr.12 dat 22.3.2015 fat.seri 8108375 fh.nr.11.dat dat 8.3. |