| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 855610170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,280 |
| Amount | 50,280 lekë |
| Invoice description | Reparti 4001 pjese kembimi ft 11 dt 16.11.15, seri 16287561,fh 14 dt 16.11.15up 7262/2 dt 10.11.15, ft.of 10.11.15, nj.fit 16.11.15 |