| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 16221090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - makina 1,596,000 |
| Amount | 1,596,000 lekë |
| Invoice description | Qendra Soc Balashe blerje automjeti, up 8531 dt 25.10.2017,vend 8851/9 dt 21.12.2017,konf 1913/1 dt 3.11.2017,kont 8.1.18,fh 1 dt 9.1.18,fat 5353066 |