| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 610131402020 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARBEN MAJKO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-riparim mirembajtje automjeti sipas pv emergj dt 20.12.2019.fat nr 650 seri 75707468 dt 20.12.2019.pv marrjes dorezim dt 20 |