| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 3910160782015 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 1016078, ceremoniali, pagese pjese kembimi, up 1 dt 13.3.15, ftesa 3.4.15, fitues 3.4.15, ft 12 dt 17.4.15 seri 16287512, fh 9 dt 17.4.15 |