| Executed | 10.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 3010131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARBEN MAJKO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 62,760 |
| Amount | 62,760 lekë |
| Invoice description | 1013140 QKPVT 2019 . sherbim emergjent rip automjeti Tr 9116I, Ref 013-26, fature 198 dt 03.05.2019 seri 75707014 |