| Executed | 31.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 2110170872018 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ARTINEL 95 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1017087 Rep 6002 SHIU, pjes kemb goma bateri proc ver rast emergj 12.1.18 fat 15 dt 12.1.18 |