| Executed | 18.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 8910130122017 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SOPOT GRECA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 94,900 |
| Amount | 94,900 lekë |
| Invoice description | 1013012 D.SH.P LU.Per sa lik. Blerje pjese kembimi sipas urdh.prok. Nr.15 dt.22.08.2017 fat nr. seri dt.29.08.2017, fh nr.6, dt.29.08.2017 |