| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 19810660012020 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | 1066001, A popullit, lik bl goma , u prok nr 90/1 dt 8.07.2020 pv 90/2 dt 10.07.2020 ft nr 315 seri 87161809 dt 22.07.2020 pv 22.07.2020 |