| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 7310160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1016092 Drejt Raj Rez Mat Tirane Lik ft pjese kembimi nr 17/18 dt 4.9.17 sr 42055767/768 fh 5 dt 4.9.17 u prok 4.7.17, ftesa 14.7.17, fitues 1.8.17, pv 21.8.17 |