| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 12610130122016 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SOPOT GRECA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 96,100 |
| Amount | 96,100 lekë |
| Invoice description | 1013012 D.SH.P LU. per sa lik. blerje pjese kembimi sipas fat. nr.serie 7452694 dt.27.12.2016 urdh. prok. nr.15 dt.23.11.2016 |