| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 25610050722017 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1005072 BORDI I KULLIMIT KORCE LUBRIFIKANTE FILTRO GOMA KONTRTA DT.25.04.2017 UP NR.4 DT.30.01.2017 PVO DT.21.03.2017 MIRATIMI DT.29.03.2017 NJOFTIM FIT DT.29.03.2017 FAT NR.14 DT.14.12.2017 FH NR.3,DT.14.012.17 UB NR.30413 |