| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 20810290412017 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1029041 GJYKATA E LARTE 2017 shpenzim bl goma kontrate nr 24 dt 03.04.2017 ne vazhd ft nr 450 ser 50432073 fh nr 58 |