| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 31010180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,977,080 |
| Amount | 2,977,080 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror Bl pjese kembimi kontr vazhd 56/8 dt 25.04.2018 fat 60979069 dt 24.05.2018 fh 25.05.2018 |