| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 47310161302015 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 278,400 |
| Amount | 278,400 lekë |
| Invoice description | IKMT riparime mjete te renda up 06 12.10.2015 fat 50 s 16287550 |