| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 7221090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 97,900 |
| Amount | 97,900 Albanian lekë |
| Invoice description | Ndermarja e terreneve sportive Elbasan vaj dhe filtra UP nr 4 dt 29.06.2018 ft nr 32 dt 03.07.2018 seri 11699685 |