| Executed | 02.12.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 81710170012016 |
| 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.UMMB,1957,30.09.2016,FAT 11,30.09.2016(36533811) FH.68 DT.30.09.2016. PV.EMERGJENCEDT.30.10.2016 |