| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 6721011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 6,762,593 |
| Amount | 6,762,593 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET Bl pjese kemb up 858/2 dt 01.04.2016 njfit 858/6 dt 20.05.2016 kontr 1727 dt 31.05.2016 pvmd 02.06.2016 fat 18643788 fh 24 dt 02.06.2016 |