| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 8110160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 201,000 |
| Amount | 201,000 lekë |
| Invoice description | 1016094 Dega e Rezervave Pjese kembimi Up.nr.8 dt.30.5.2017;Pv.7.6.2017;fat.nr.41 dt.12.6.2017 seri 43096441;fh .nr.5 dt.12.6.2017,kont.9.6.2017 |