| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 10721070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | AUTO MANOKU |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,973,821 |
| Amount | 1,973,821 lekë |
| Invoice description | LIK BLERJE PJESE KEMBIMI FAT 1743 DT 05.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |