| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 16410870292017 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 167,462 |
| Amount | 167,462 lekë |
| Invoice description | 1087029 Komiteti Shteteror i Kulteve Shp miremb riparim mjeti up 732 dt 20.11.2017 fo 05.12.2017 fat 43358166 nr 403 pv 11.12.2017 |