| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 13710170882014 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 405,600 |
| Amount | 405,600 lekë |
| Invoice description | 602-REP 6640 goma bateri up 128 dt 18.6.14,ft.oferte 534/4 dt 19.6.14 nj.fituesi 23.6.14 ft 01,01/1 dt 27.6.14, seri 16290404,16290402, fh 3 dt 27.6.14 |