| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 3910930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALMA RELI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 602 I.Q.T sherbime,pv emergjence dt 16.02.2016,fat nr 12 dt 16.02.2016,seri 8151212 |