| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 9110930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 28,999 |
| Amount | 28,999 lekë |
| Invoice description | 602-I.Q.T materiale,up nr 3736 dt 22.05.2015,njofti fit dt 25.05.2015,fat nr 33 dt 28.05.2015,seri 158016517,fh nr 11 dt 28.05.2015 |