| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 89 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | REZAR DOBI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Drej Nd.Pr 1 Punet lik bateri ,proc verb emergjent form 4 dt 08.03.2014,fat nr 8 dt 08.03.2014 seri 10690358,fl hyr nr 5 dt 08.03.2014 |