| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 3510141082018 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 29,687 |
| Amount | 29,687 lekë |
| Invoice description | Aluizni Tirana Veri ,lik servis automjeti,kerkese shpenzime 3160/1 dt 24.4.2018,fat nr 209 dt 27.4.2018,seri 55567359 |