| Executed | 28.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 42310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Shpenz. pritje. percjell. UP.57 DT.22.04.2016, UMM 734 DT.21.04.2016, FTES OFERT NJOF. FIT. 25.04.2016, FT.EKSTRA, DT.09.05.2016, SERI 36533801, FH.35/1 DT.09.05.2016 |