| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 27310161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Valentin Lika |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,600 |
| Amount | 97,600 lekë |
| Invoice description | IKMT pagese ft riparim mjeti eskavator nr 07 dt 2.6.17 sr 9602161, pve 6.6.17 pv 2.6.17 |