| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 19210180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,620,672 |
| Amount | 1,620,672 lekë |
| Invoice description | 602 shish pjese kembimi per mjete transp.urdher 59/8 dt.17.02.14 pcvdt.07.03.14 kont.59/19 dt.10.04.14 njoftim APP dt.24.03.14 ft.25 seri 02666774; 26 seri 02666775; 27 seri 02666776; 28 seri 02666777; 29 seri 02666778 dt.09.05.14 f-hyrje 4 |