| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 66510160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ASJA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 538,554 |
| Amount | 538,554 lekë |
| Invoice description | 1016004, garda republikes, pagese kontr 37 dt 23.9.15, autor 11/9 dt 11.8.15 fitues 1291/1 dt 23.9.15, ft 558 dt 7.10.15 ser 26074558 fh 30 dt 15.10.15 |