| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 23710670012017 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 88,800 |
| Amount | 88,800 Albanian lekë |
| Invoice description | 1067001 blerj goma per aut u.prok 93 dt 26.10.17 ft ofr 1737/1 26.10.17 p.verb 27.10.17 pv rel sherb 27.10.17 fat 730 dt 27.10.17 ser 50432354 f.hyr 8 dt 27.10.17 |