| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 24920470012016 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | JAPAN-XHIMI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 243,120 |
| Amount | 243,120 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHPENZIME RIPARIMI E SHERBIME TEKNIKE TE AUTOMJETIT URDH PROK 38 DT 27.04.2016 FATURA 323 DT 19.05.2016 |