| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 12121090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 20,900 |
| Amount | 20,900 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive blerje vaj filtra per autobuzin, up 7 dt 2.11.2017,pv 3.11.2017,fh 9 dt 7.11.2017,fature 11699664 |