| Executed | 03.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 3710170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje UMM 2109 dt 31.12.2015 prog.08/1 dt 05.01.2016 pv. emergj.05.01.15 fat 01 dt 05.01.2016 fh.1 dt 05.01.2016 |