| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 6210050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1005035 DRB Pagese per furnizim dhe vendosje pjese kembimi,UP 3/2 dt 23.4.14,PV 24.4.14,Ft ofert 23.4.14,FH 3 dt 29.4.14,Fat 26 dt 29.4.14,S 12752626 |