| Executed | 01.11.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 78710170012016 |
| 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 PERCJ.PV EMERGJ. DT.20.09.2016, UMM 1892 DT.20.09.2016, FAT.7,DT.20.09.2016 (36533807) FH.58 DT.20.09.2016. PV.DT.20.09.2016 |