| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 8210130052020 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 21,600 |
| Amount | 21,600 lekë |
| Invoice description | /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 fat 89427624 goma per auto |