| Executed | 25.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 8710930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1093011 602- I.Q.T bl. materiale fat 97 dt 18.05.2016 seri 8016598 fh 4 dt 18.05.2016 |