| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 31010161302018 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 656,400 |
| Amount | 656,400 lekë |
| Invoice description | 2018 IKMT 1016130 602 sherbim mirmb mjete transp up nr 4 dt 07.06.2018 fo dt 07.06.2018 nj fit dt 19.06.2018 ft nr 28 ser 35953578 dt 25.06.2018 Akt marr dorz 25.06.2018 |