| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 82810170092015 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ADI COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,061,060 |
| Amount | 5,061,060 lekë |
| Invoice description | Reparti 1001 ,pagese kontr 4067/2 dt 23.9.15, mirem mjete transp, up 780 dt 13.5.15, urdher min 1230 dt 27.7.15, fitues 6270/1 dt 27.7.15, ft sr 16137765/7766/7767/7768/7769/7785/7771/7772/7773/7775/7778/7786/7787/7788/7789/7782/7790/7792/ |