| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 30721011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 5,930,400 |
| Amount | 5,930,400 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet,Lik ft pjese kemb nr 21 dt 16.11.18 sr 67750021, fh 92 dt 16.11.18, u prok 10.10.18 kontr 1424/9 dt 7.11.18 fit 21.10.18 |