| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 9910041972017 |
| Institution | Inspektoriati Shtetëror i Tregut(3535) 1004197 |
| Beneficiary | M A R XH |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 93,840 |
| Amount | 93,840 lekë |
| Invoice description | Insp i Mbikqyrjes Tregut shpenzim pjese nderrimi vaj filtra,bateri auto up nr 27 dt 26.10.2017 pv nr 5 dt 26.10.2017 ft nr 405 ser 52751633 dt 27.10.2017 |