| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 75410170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ADI COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 8,577,300 |
| Amount | 8,577,300 lekë |
| Invoice description | Reparti 4001shpenz.miremb.mjete transporti, UMm 1230 dt 27.7.15, up 780 dt 13.5.15, nj.fit 6270/1 dt 27.7.15, kont. 5510/4 dt 10.9.15,lidhje kont.6281 dt 27.7.15, ft 105 dt 26.10.15 seri 16137800, fh 11-11/15 dt 26.10.15 |