| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 62010180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ASJA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 858,751 |
| Amount | 858,751 lekë |
| Invoice description | SHISH Lik pjese kembimi up 39 dt 16.06.2015 njfit 11/8 dt 14.07.2015 kontr 214/1 dt 11.09.2015 fat 27891278 fh 16 pvmd 10.11.2015 fh 20 pmd 13.11.2015 |