| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 81610170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | MIN.MBRO. SHPEN.PRIJE PERCJ.UZMMB,2007,06.10.2016,FAT 14,07.10.2016(36533814) FH.74 DT.06.10.2016. PV.DT.06.10.2016 |