| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 38621220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AE GRUP |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 1,582,124 |
| Amount | 1,582,124 lekë |
| Invoice description | 2122006 ND E SHERB PUBLIK KORCE PJESE KEMBIMI KONTRTA DT.29.09.2016;UP NR.52 DT.23.08.2016; MIRATIMI DT.22.09.2016;PV VLERES DT. 14.09.2016 DOK TEND;FAT NR.12; DT.27.10.2016;FH NR.85;DT.27.10.2016;UB NR.28744 |