| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 12610930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 88,888 |
| Amount | 88,888 lekë |
| Invoice description | 602- I.Q.T bl. formulare up 5852 dt 15.06.2016 fat 107 dt .107/1 dt dt 4.07.2016 /000286.287 fh 8 dt 4.07.2016 |