| Executed | 20.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 29621220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AE GRUP |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 636,893 |
| Amount | 636,893 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE BATERI GOMA E FILTRA VAJI LIK FAT NR.11 DT.14.10.2016 |