| Executed | 11.04.2016 |
|---|---|
| Registered | 31.03.2016 |
| Invoice | 20910170312016 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | SI & CO COMPANY |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 290,400 |
| Amount | 290,400 lekë |
| Invoice description | LIK FAT 16287583 SHP.MIRMBAJTJE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |