| Executed | 30.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 99610171002016 |
| 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 | UP.174/1,02.12.2016,UMMM.2415,30.11.2016,PV.02.12.2016,FAT.15,02.12.2016(36533815),FH.87,02.12.2016,PV. 02.12.2016 |