| Executed | 19.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 11521011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,199,275 |
| Amount | 3,199,275 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET pjese kembimi vazhdim kontr. 1727 dt. 31.05.2016 fat. 18643805 dt. 22.06.2016 fh. 29 dt. 22.06.2016 |