| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 6110930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1093011 602- I.Q.T BL FORMULARE PV 4 DT 6.04.2016 FAT 89 DT 6.04.2016 SERI 8016586 FH 1 DT 6.04.2016 |