| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 15310200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE bateri makine,up nr 77 dt 10.03.2014,pv dt 17.03.2014,fat nr 80 dt 17.03.2014,seri 13142120 |