| Executed | 17.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3910170852024 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Sherbime telefonike 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1017085%reparti 6004,2023 sherbim p verbal 20.3.2024 ft 310 t 20.32024 |