| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 18110020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Kuvendi bl bateri ft 279026553 dt 5.2.2019 fh 1 dt 5.2.19 realiz 5.2.2019 |