| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 11310930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | GOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 602-R.I.SH.M Lik bl goma up nr 12 dt 11.10.2016 pv nr 5 dt 13.410.2016 pv marrjes dorz 14.10.2016 ft nr 779 ser 40595579 fh 09 |