| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 19310870112015 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,728 |
| Amount | 7,728 lekë |
| Invoice description | Inspekt Qendror,lik mater,urdh prok nr 9 dt 10.09.2015,proc verb dt 28.10.2015, fat 91 dt 28.10.2015 seri 15138169,fl hyr nr 10 dt 28.10.2015 |