| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 38610170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ADI COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,459,080 |
| Amount | 1,459,080 lekë |
| Invoice description | Reparti 5001 mirembajtje mjete transporti, kont. 2957/3 dt 7.8.15, ur.lidh.zbat.kon. 2957/1 dt 3.8.15, UMM 1230 dt 27.7.15, up 780 dt 13.5.15, nj.fit. 6270 dt 27.7.15, fh 6 dt 5.10.15, ft 71 dt 5.10.15 seri 16137763 |