| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 19020370012018 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 158,079 |
| Amount | 158,079 lekë |
| Invoice description | 2037001 K.QARKUT GOMA PER MJETIN HYNDAY,PJESE KEMBIMI PER LAND LOVER UP NR.52 DT.11.06.2018 FAT.NR.99 DT.10.07.2018 SERIA 64396999 |