| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 29510290412018 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 132,576 |
| Amount | 132,576 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 vazh ft nr 836 ser 66269553 dt 22.11.2018 akt m dor 22.11.2018 |