| Executed | 18.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 11621011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 418,132 |
| Amount | 418,132 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET p kembimi kv 1727 dt 31.5.16 fh 22.6.16 |