| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 26010161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 755,040 |
| Amount | 755,040 lekë |
| Invoice description | IKMT pagese ft pjese kembimi nr 43 dt 18.5.17 sr 35953543 u prok 06 dt 18.4.17, ftesa 18.4.17, pv 18.5.17, fitues 18.5.17 |