| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 16510260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1026090 A .K. B 2017 SERVIS AUTOMJET UP NR 436 DT 13.12.2017 FO DT 18.12.2017 NJ FIT 18.12.2017 FT NR 785 SER 5392628 PV MARR DORZ DT 23.12.2017 |