| Executed | 10.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 10510102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 117,700 |
| Amount | 117,700 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje pjese kembimi dhe servis automjeti,up 18 dt 25.7.18,pv dt 26.7.18,fat nr 23 dt 27.7.18 ser 62842923,pv marrje dorez dt 27.7.18,fh 23 dt 27.7.18 |