| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 9010140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | ENO T.D |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Avokatura Shtetit,lik ft blerje goma seri 58498714 dt 28.03.2018, fh dt 28.03.2018, urdher nr 62 dt 04.04.2018 |