| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 310870022017 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | EUROMOBILJE |
| Branch | Tirane |
| Category | Derdhur gabim, te viteve te meparshme,Te Dala 135,641 |
| Amount | 135,641 lekë |
| Invoice description | Drej Sherb Qever 5% GARANCI UB 310 DT. 13.03.2017 PV I MARRJES NE DOREZIM DT.27.01.2017 |