| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 34010200012015 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 129,600 |
| Amount | 129,600 lekë |
| Invoice description | D.P.Arkivave ,likpj kembimi,urdh prok nr 256 dt 17.12.2015,ftese oferte 18.12.2015,njoft fit 18.12.2015,.fat 1087 dt 21.12.2015 seri 23216010,fl hyr nr 23 dt 21.12.2015 |