| Executed | 11.01.2016 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 51610161302015 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | LLAZAR TATI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | IKMT blerje rafte metalike up 17 07.12.2015 fat 21636939 fh 03 10.12.2015 |