| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 8421070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | AUTO MANOKU |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,388,762 |
| Amount | 2,388,762 lekë |
| Invoice description | LIK BLERJE PJESE KEMBIMI FAT 1399 DT 30.7.2022 KONTR 168 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |