| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 13710260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 492,000 |
| Amount | 492,000 lekë |
| Invoice description | AKT 2018 riparim automjeti up nr 22 dt 19.07.2018 fat nr 65231876 dt 08.08.2018 |