| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 23810170902015 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | ADI COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 589,200 |
| Amount | 589,200 lekë |
| Invoice description | 1017090 Reparti 6620 mirembajtje transporti kontr.3722/2 dt 5.8.15 vazhdim ft 68 dt 22.9.15 seri 16137760, fh 8 dt 22.9.15 |