| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 6721430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | BILURBINA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 321,240 |
| Amount | 321,240 lekë |
| Invoice description | UP NR 05 DT 02.06.2021 FT NR 13/2021 DT 11.06.2021 DREJTORIA E SHERBIMIT MEMALIAJ |