| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 20410290412018 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 94,380 |
| Amount | 94,380 Albanian lekë |
| Invoice description | 1029041 Gjykata e Larte 2018 Lik bl goma kontrat nr 73/2 dt 23.03.2018 ne vazhd ft nr 628 ser 66269895 dt 06.09.2018 fh nr 51 dt 06.09.2018 |