| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 24210100482016 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | A V E L |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 21,140 |
| Amount | 21,140 lekë |
| Invoice description | 1010048 Drejtoria Rajonale Tatimore Elbasan Servis Mkine UP 11 dt 02.11.2016, pv, 5 dt 02.11.2016, fature 21474552 dt 02.11.2016 |