| Executed | 23.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 32721070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | SI & CO COMPANY |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 213,360 |
| Amount | 213,360 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI URDH PROK 71 DT 02.12.2016 FATURA 25 DT 12.12.2016 |