| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 4121430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 786,000 |
| Amount | 786,000 lekë |
| Invoice description | UP NR 3 DT 05.03.2021 FT NR 22 DT 24.03.2021 |