| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 4810250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 179,820 |
| Amount | 179,820 lekë |
| Invoice description | 1025097 Sherbimi Social Shteteror Lik servis automjetesh,up 7 dt 29.02.2016,ft of 29.02.2016,vl perf 01.03.2016,fat 84 dt 04.03.2016 ser 26684784 |