| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 26710290412018 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 71,232 |
| Amount | 71,232 Albanian lekë |
| Invoice description | 1029041 Gjykata e Larte 2018 Lik bl goma kontrat nr 73/2 dt 23.03.2018 ne vazhd ft nr 780/66269698 dt 05.11.2018 fh nr 76 dt 05.11.2018 |