| Executed | 27.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 76110170012016 |
| 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 | MIN.MBRO. SHPEN.PRIJE PERCJE. PROCES VERBALI DT.29.07.2016 UMM 1516 DT.29.07.2016, FT.5 DT.29.07.2016, SERI 36533805, FH.54/1 DT.29.07.2016 PV.29.07.2016 |