| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 13920350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 51,991 |
| Amount | 51,991 lekë |
| Invoice description | Kesh Qarkut sherbime mjeti kont ne vazhd 02.08.13 fat 368 dt 06.08.2014 sr 15818618 |