| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 50310161302016 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 705,600 |
| Amount | 705,600 lekë |
| Invoice description | IKMT shp rip mjete transporti up dt 12.12.2016, nj fit dt 14.12.2016, seri 35953528 dt 20.12.2016 |