| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3410130872014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 159,840 |
| Amount | 159,840 lekë |
| Invoice description | Sherbim pastrimi jese kembimi goma dhe bateri kontrate shtese dt 20.01.2014 ft nr 248 249 dt 13.02.2014 fh nr 6.7 dt 14.02.2014 |