| Executed | 29.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 40110170012016 |
| 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 | PRO-VERB.EMERGJ.,DT.23.05.2016,UMM.923,DT.12.05.2016,FT.,DT.23.05.2016,SERI 36533802,FY.42,DT.23.06.2016EXTRA |