| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 19020370012020 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Elton Lilaj (L53302406V) |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 231,600 |
| Amount | 231,600 lekë |
| Invoice description | 2037001 K.QARKUT GOMA PJESE KEMBIMI MJETI(HYNDAY TUSCON, LAND ROVER), SHERBIM MJETI(LAND ROVER), FAT.NR.04, DT.21.10.2020, SERIA 92518004 |