| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 16410260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 1026090 A .K. B 2017 LIK SERVIS AUTO UP NR 657 DT 19.12.2017 FO DT 21.12.2017 NJ FIT 21.12.2017 FT NR 92 SER 52395842 PV MARRDOR DT 26.12.2017 |