| Executed | 10.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 2910131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARBEN MAJKO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1013140 QKPVT 2019 , sherbim karrotrec per auto TR 9116I, sipas Ref 013-26, UB 18/1 dt 03.05.2019, UB 19 dt 07.05.2019, PV emergjent dt 03.05.2019, Fat. 197 dt 03.05.2019 seri 75707015 |