| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 22110930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 46,667 |
| Amount | 46,667 lekë |
| Invoice description | 1093011 ISHTI lik parkim automjeti,vazhd, kont 2279/3 dt 13.4.2017,fat 79 dt 03.10.2017 seri 43679179 |