| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 13110930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 33,333 |
| Amount | 33,333 lekë |
| Invoice description | 602-I.Q.T blerje formulare,up nr 5571/3 dt 17.08.2015,njoftim fit dt 21.08.2015,fat nr 44 dt 28.08.2015,seri 8016534,fh nr 20 dt 28.08.2015 |