| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 69310170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 926,400 |
| Amount | 926,400 lekë |
| Invoice description | 1017009 Reparti 1001 shpenz.miremb.mjete transporti, up 2545/1 dt 17.7.18, ft.oferte 18.7.18, nj.fituesi 18.7.18, ft 32 dt 9.8.18 seri 35953582, pv 9.8.18 |