| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 14910290412018 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 39,360 |
| Amount | 39,360 Albanian lekë |
| Invoice description | 1029041 Gjykata e Larte 2018 Lik bl goma up nr 73 dt 13.03.2018 kontrat nr 73/2 dt 23.03.2018 ne vazhd ft nr 388 ser 58110054 fh nr 42 dt 08.06.2018 |