| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 75710170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ASJA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 13,692,600 |
| Amount | 13,692,600 lekë |
| Invoice description | Reparti 4001pjese kembimi,goma, bateri up 11 dt 25.2.15, nj.fit 11/8 dt 14.7.15,aut.lidhje kont. dt 11.8.15,kont 5869/2 dt 18.9.15ft 619,623,624,65,643 dt 23,26,28.10.15seri 26074619/26074623/26074624/23282215/26074643,fh 1,1/1 dt 29.10.15 |