| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 5110102182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | "IL - AD" Company |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 322,560 |
| Amount | 322,560 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE AUTOMJETI LIK FAT NR 18 DT 07.06.2021 |