| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 6210161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | FIORE RICAMBI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 71,000 |
| Amount | 71,000 lekë |
| Invoice description | IKMT mirmbajtje mjete transporti pv form nr 4 date 01.02.2017 fat nr 42596023 |