| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 6021011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | YLLI ABESHI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2017 Lik servis mjeti up 210 dt 30.06.2017 pv 210/2 dt 03.07.2017 rap permbl 210/3 dt 04.07.2017 fat 31632599 nr 99 |