| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 26610290412017 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 54,240 |
| Amount | 54,240 Albanian lekë |
| Invoice description | 1029041 GJYKATA E LARTE 2017 Bl goma kontr vazhd 24 dt 03.04.2017 fat 612 ser 50432235 fh nr 64 dt 15.09.2017 |