| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4710870292019 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1087029 1087029, Kultet , lik shpenzime sherbime , riparim auto , u prok nr 22 dt 9.04.2019 ft of 11.04.2019 fat tat 411 nr seri fat 63412387 dt 15.04.2019 , pv 15.04.2019 |