| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 16226910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 67,600 |
| Amount | 67,600 lekë |
| Invoice description | SHERBIM AUTOMJETI K.PISKOVE |