| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 15910170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 658/2 dt 29.02.2016 fat 08 dt 03.03.2016 s 71734447 pv.03.03.2015 fh.11/1 dt 03.03.2016 |