| Executed | 16.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 15410930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | PRESPA INVEST |
| Branch | Tirane |
| Category | Sherbime te tjera 164,504 |
| Amount | 164,504 lekë |
| Invoice description | 602-I.Q.T pjesemarrje ne panair,kontrate dt 01.01.2015,fat nr 16 dt 06.10.2015,seri 19737403 |