| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 16310930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | "ALBA" |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | R.I.SH.M bl bater up nr 24 dt 28.12.2016 pv nr 5 dt 29.12.2016 ft nr 1458 ser 43229285 fh nr 4 dt 30.12.2016 |