| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 18020470012018 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | MEKTRIN MOTORS |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 296,800 |
| Amount | 296,800 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 RIPARIM MJETI URDH PRO 70 DT 03.10.2018 FATURA 257703588 DT 19.10.2018 |