| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 11010110092017 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | KOMPAKT |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 67,200 |
| Amount | 67,200 Albanian lekë |
| Invoice description | TRANSPORT I MATERIALEVE PER PER TEXTET DREJT ARSIMORE FIER URDH I MAS 3838 DT 13/04/2017 FAT SERI 22224242 DT 22/04/2017 |