| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 142 10130572017 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | AUTO EXPERT |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 197,899 |
| Amount | 197,899 lekë |
| Invoice description | 1013057 QKTB pjese kembimi up 194/3 dt. 14.11.2017 fat. 56227525 dt 24.11.2017 fh 10 dt. 24.11.2017 |