| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 3821430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | "IL - AD" Company |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 439,920 |
| Amount | 439,920 lekë |
| Invoice description | up nr 6 dt 18.06.2020 ft nr 34 dt 13.07.2020 Drejtoria e Sherbimit, mirembajtje mjeti te rende |