| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 14621011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 455,998 |
| Amount | 455,998 lekë |
| Invoice description | 2101155 Nderm.nr 2 punet pjese kembimi up 11 dt 26.03.14 njof fit 26.03.14 pv 28.03.14 fat 75 sr 15048075 dt 07.05.14 fh 4 dt 07.05.2014 |