| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 1910050402018 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | ENO T.D |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1005040-Enti SH.Farerave-Fidaneve,602, Blerje gome makine kerkese dt 02.03.2018,u.b. nr 06 dt 5.03.18,fat nr 48 sr 58516648 dt 5.03.18,f.h. nr 1 dt 5.03.2018 |