| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 28510140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,600 |
| Amount | 87,600 lekë |
| Invoice description | Avokatura Shtetit,riparim automjeti up nrn 16 date 25.09.2018 njof fit date 27.09.2018 fat nr 196 date 04.10.2018 sr 66131696 |