| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 2721110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | ENO T.D |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 912,000 |
| Amount | 912,000 lekë |
| Invoice description | Nd e Sherbimeve Rurale 2111024 up 2 dt 11.6.2020,pv 11.6.2020,klas perf 15.6.2020,kont 01 dt 29.6.2020,fd 34,seri 86074234,fh 10 6.7.2020 |