| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 6710102162019 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | AUTO EXPERT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1010216 DRFPP nr 1 Tirane pagese servis automjeti, urdher nr 17 dt 03.06.2019, pv dt 05.06.2019, fat nr 422 dt 05.06.2019 ser 78015164,situac nr 1050 dt 05.06.19,pv marrje dorez dt 05.06.2019 |