| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 10210130662022 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EDI MOTORS |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 74,500 |
| Amount | 74,500 lekë |
| Invoice description | lik faturen nr 16/2022 data 11.05.2022 Spitali Delvine |