| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 12721070192021 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 39,000 |
| Amount | 39,000 lekë |
| Invoice description | SHTEPIA E FOSHNJES /2107019 FAT 102 BLERJE GOMA |