| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1810251152017 |
| Institution | Komiteti Shteteror i Kulteve (3535) 1025115 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 7,921 |
| Amount | 7,921 lekë |
| Invoice description | 1025115 Komiteti Shteteror i Kulteve 2017 Pagese shpenzime per riparim automjeti, pv konstatimi dt 10.02.2017,pv emergjence dt 13.2.17,fat 43 dt 13.02.2017 ser 43358278 |