| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 2110160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 21,360 |
| Amount | 21,360 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane p kembimi up 25.3.2014 pv 27.3.2014 f 1.4.2014 |