| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 30221011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,557,840 |
| Amount | 4,557,840 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Bl pjese kemb up 2029 dt 24.05.2016 pv 29.06.2016 njoft kontr 2031 dt 24.05.2016 njf fit 2031/1 dt 07.07.2016 kontr 3131/1 dt 20.07.2016 fat 35953506 fh 30 |