| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 10027560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 459,000 |
| Amount | 459,000 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT NR 1161025 DT 04.08.2014 |