| Executed | 16.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 84021090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 98,700 |
| Amount | 98,700 Albanian lekë |
| Invoice description | Sherbimet Publike riparime gomash up nr 12 dt 26.07.2016 fat nr 21 dt 29.12.2016 pv dt 27.07.2016 seri fat 7855772 |