| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 75310170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Mini Cab |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 950,400 |
| Amount | 950,400 lekë |
| Invoice description | 1017009 Reparti 1001 matriale dhe sherbime speciale, UMM 1576 dt 8.8.16, up 4249 dt 8.9.16, ft.of. 8.9.16, ft 445 dt 3.10.16 seri 31924353 |