| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 35410180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHISH Pjese kembimi per automjete urdher 176/1 dt 23.06.2015 pv. 25.06.2015 fat 22759009 dt 01.07.2015 pv. dorezim 02.07.2015 fh. nr 10 dt 02.07.2015 |