| Executed | 08.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 1910160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | "IL - AD" Company |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Blerje Pjese kembimi,goma e bateri.Urdh. Prok. Nr.05 Dt.13.02.2017 Fat.Nr.20 Dt.22.02.2017 Formulari Nr. 05 Dt.22.02.2017. |