| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 9121090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive pjese kembimi fat nr 27 seri 12941179 |