| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 4610500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 10,800 |
| Amount | 10,800 lekë |
| Invoice description | INSTAT,lik bateri,urdh prok nr 4 dt 17.1.2019,proc verb dt 21.1.2019,fat 44 dt 28.1.2019 seri 22615230,fl hyr nr 3 dt 29.1.2019 |