| Executed | 12.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 8910870292019 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1087029, Kultet , lik shp automjeti , u prok nr 165/1 dt 2.07.2019 , ft odf 4.07.2019 fat tat 495 seri 6341271 dt 5.07.2019 pv dt 7.09.2019 |