| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 8310290412018 |
| 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 ne vazhdim ft nr 224 ser 58110291 fh nr 22 dt 04.04.2018 |