| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 27521220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AE GRUP |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 694,494 |
| Amount | 694,494 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE PJESE NDRIMI BATERI E GOMA LIK FAT NR.10 DT.28.09.2016 |