| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 8210290412018 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 33,144 |
| Amount | 33,144 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 fo dt dt 13.03.2018 ft nr 213 ser 58110280 dt 30.03.2018 fh 18 |