| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 585210161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 705,600 |
| Amount | 705,600 lekë |
| Invoice description | IKMT pj kembimi up 17/1 dt 12.12.2017 nj fit 21.12.2017 fat 14 dt 22.12.2017 seri 35953564 fh 11,12 dt 22.12.2017 |