| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 25910130062017 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALBERT KRRABA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor pjese kembimi Up nr 53 dt 30.10.2017 Pv dt 30.10.2017 ft nr 44 seri 11018645 |