| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 8110160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 103,680 |
| Amount | 103,680 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz pjese kembimi nr 206 dt 12.5.17 sr 47087956, u prok 9 dt 4.5.17, fitues 10.5.17, fh 6 dt 12.5.17, nr 6/1 dt 12.5.17 |