| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 12410102252017 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1010225 DRQLFPPZVL 2017,lik riparim automjeti,up 18 dt 13.12.2017,ft ofert 15.12.17,njof fit 15.12.17,fat nr 773 dt 18.12.17 ser 53926274 |