| Executed | 28.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 13610200012016 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 88,200 |
| Amount | 88,200 lekë |
| Invoice description | 1020001 Arkivi Qendror ,lik ft bl goma up dt 1.6.2016, pv dt 2.6.2016, seri 15026239 dt 6.6.2016, fh dt 6.6.2016 |