| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 3510160952015 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | Gazmir Bala |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 99,700 |
| Amount | 99,700 lekë |
| Invoice description | Rezervat Mat (1016095) Lik.Pjese kembimi goma e bateri.Fat.Nr.1,1/1 Dt.02.04.15.Urdh.Prok.Nr.5 Dt.20.03.2015. |