| Executed | 08.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 24810180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,260 |
| Amount | 16,260 lekë |
| Invoice description | SHISH Lik miremb mjete transporti Vazhdim kontr 37/12 dt 01.04.2016, fat 32313269, pvmd 25.05.2016 |