| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 28710130022016 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 402,000 |
| Amount | 402,000 lekë |
| Invoice description | 1013002 ASHR goma up. 25/1 dt. 10.10.2016 fat. 35953517 dt. 01.11.2016 fh. 33 dt. 01.11.2016 |