| Executed | 13.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 65610170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ADI COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,697,776 |
| Amount | 1,697,776 lekë |
| Invoice description | Reparti 3001 miremb.mj.transporti, kont 2672/2 dt 7.8.15, ft 25.9.15 seri 16137762 fh 1 dt 25.9.15 UMM zbt.kont 2672/1 dt 31.7.15, njof.fit 27.7.15 |