| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 18421011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,659,995 |
| Amount | 1,659,995 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET Lik pjese kembimi up 3278/2 dt 27.10.2016 urdh 3278/3 dt 31.10.2016 kontr shtese 3278/3 dt 27.10.2016 fat 18643818 nr 18 fh 44 dt 24.11.2016 |