| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | PT100010101922017 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | DRSHKP Fier 1010192 up 22 27.12.2017,fo 27.12.2017,pv 27.12.2017,pvmd 27.12.2017,fd 1343 27.12.2017,seri 53071629 |