| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 20810111532016 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Q S Albanol.rip automj. pv f4 dt 19.9.2016 ft 13 dt 19.9.2016 s 10541118 |