| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 120510170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ADI COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 15,689,284 |
| Amount | 15,689,284 lekë |
| Invoice description | Reparti 4001 mirembajtje mjete transporti up 780 dt 13.5.15,njof.fit. 6270/1 dt 27.7.15 UMM 1230 dt 27.7.15, kont 5510/2 dt 30.7.15 ft 115 dt 17.12.15, seri 16137714, fh 19-19/10 dt 18.12.15 |