| Executed | 22.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 44310180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,500 |
| Amount | 10,500 lekë |
| Invoice description | SHISH Lik miremb mjete transporti Vazhdim kontr 37/12 dt 01.04.2016, fat 37336636, dt.06.09.2016, pv md. dt 06.09.2016 |