| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 6810290112018 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 200,220 |
| Amount | 200,220 lekë |
| Invoice description | 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj mirmb mjet transp up nr 19 dt 19.02.2018 fo dt 19.02.2018 kont 4521/4 dt 02.03.2018 ft nr 208 ser 53932558 dt 02.03.2018 |