| Executed | 06.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 16821290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | AUTO-ALMET |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje vaj,filtra dhe riparim mjeti,fat.nr.39105429 dt.03.10.2016,ur.prok.nr.16 dt.03.10.2016 |