| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 71810180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ILIR MARA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 11,160 |
| Amount | 11,160 lekë |
| Invoice description | 1018001-SHISH. 602- Shpz transporti ( pjese kembimi),fat nr 7, seri 52694507,dt 9.10.17, fh nr 13 dt 9.10.17p.v.m.d. dt 9.10. u-prok nr 141/1 dt 3.10.17,ft.oft dt 3.10.17,klasif online dt 6.10.1717 |