| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 1110160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | "IL - AD" Company |
| Branch | Mat |
| Category | Kancelari 99,666 |
| Amount | 99,666 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Blerje Kancelari.Urdh. Prok. Nr.03 Dt.31.01.2017 Formulari Nr.05 Dt.03.02.2017 Fat.Nr.13 Dt.03.02.2017. |