| Executed | 06.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 15310290412016 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 38,904 |
| Amount | 38,904 lekë |
| Invoice description | Gjykata e Larte Lik kont ne vazhd ft nr 403/35118448 fh nr 37 |