| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 4310160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1016094 Dega e Rezervave Pjese kembimi e bateri Up.nr.5 dt.1.3.2017;Pv.27.3.2017;fat.nr.28 dt.27.3.2017 seri 43096428 ;fh .nr.3 dt.27.3.2017 |