| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5010050792014 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1005079, BORDI KULLIMIT, sh up 24.2.2014 njf 10.3.2014 f 13.3.2014 fh 13.3.2014 |