| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 19824170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | AUTOSPRINT ALBANIA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 324,000 |
| Amount | 324,000 lekë |
| Invoice description | K/Qender Fier 2417001 likujdim fature |