| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 29610290412016 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 70,728 |
| Amount | 70,728 lekë |
| Invoice description | Gjykata e Larte Lik KONT NE VAZH FT NR 874 ,875 seri 36608420 dhe 36608421 fh nr 87,88 |