| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 26710290412017 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 54,240 |
| Amount | 54,240 Albanian lekë |
| Invoice description | 1029041 GJYKATA E LARTE 2017 Bl goma kontr vazhd 24 dt 03.04.2017 fat 623 ser 50432246 dtr 19.09.2017 fh nr 65 dt 19.09.2017 |