| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 16210160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | "IL - AD" Company |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 599,376 |
| Amount | 599,376 lekë |
| Invoice description | 1016094 Dega e Rezervave Pjese kembimi U.p.nr.16 dt.9.10.2017 ft.of.9.10.2017;pv.fit.4.12.2017;kont. dt.4.12.2017Fat.nr.45 dt.6.12.2017 seri 42055795;Fh.nr.10 dt.6.12.2017 |