| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2821011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Erion Selimi |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku, lik ft pjese kemb 10 dt 19.2.19 sr 18041860,u prok 8.2.19, ftesa 8.2.19, pv 14.2.19 |