| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 5310240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | EUROGOMA SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 602-Kon.Lart.Shteti pjese kembimi,up nr 8 dt 20.02.02014,pv dt 20.02.2014,fat nr 68 dt 26.02.2014,seri 11691319,fh nr 1 dt 26.02.2014 |