| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 5510102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | SKENDER OSMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik pjese kembimi per makinen, up nr 8 dt 23.04.2019, pv nr 159/4 dt 23.04.2019, fat nr 52 dt 24.04.2019 ser 62090356 |