| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 111 2037001 2014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | FORT |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 28,080 |
| Amount | 28,080 lekë |
| Invoice description | 2037001 K QARKUT BLERJE GOMA FAT 28.05.2014 |