| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 13310131092016 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | PAOLA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 72,200 |
| Amount | 72,200 lekë |
| Invoice description | ISHSH MIRM.MJETE TRANSPORTI UP.15dt 7.12.2016;Pv.9.12.2016;Fat.4 dt 12.12.2016 seri28222704 Fh 25 12.12.2016 |