| Executed | 21.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 6810130122018 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SOPOT GRECA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 115,860 |
| Amount | 115,860 lekë |
| Invoice description | 1013012 D.SH.P.LU, Sa xhirojme per likujd. Blerje pjese kembimi per automjetet sipas Urdh.Prok. nr.8, dt.27.04.2018, fat nr.2, seri 63140252,dt.08.05.2018, FH nr.9, dt.08.05.2018 |