| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 14110260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1026090 A .K. B 2017 servis auto up nr 606 dt 14.11.2017 fo dt 16.11.2017 nj fit 16.11.2017 pv 22.11.2017 ft nr 712 ser 5392625 dt 22.11.2017 |