| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 23610930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 96,666 |
| Amount | 96,666 lekë |
| Invoice description | 602-I.Q.T blerje materiale,up nr 9749/2 dt 17.12.2015,fte ofe dt 17.12.2015,fat nr 81 dt 23.12.2015,seri 8016576,fh nr 47 dt 23.12.2015 |