| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 24410930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 51,076 |
| Amount | 51,076 Albanian lekë |
| Invoice description | 602- I.Q.T parkim automjeti up 1406 dt 12.02.2016 kontrate ne vazh, 1406/1 dt 15.02.2016 far 98 ser 35112848 |