| Executed | 29.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 14110131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602- riparim automjeti u 6/7 dt 06.10.2021 ft 36/2021 dt 22.10.2021 pv marrje dorz 22.10.2021 |