| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 14210290412017 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | 1029041 GJYKATA E LARTE 2017 shpenzim bl goma kontrate nr 24 dt 03.04.2017 up nr 18 dt 15.03.2017 fo dt 16.03.2017 ft nr 304 ser 42640827 fh nr 33 dt 18.05.2017 |