| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 8110120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 urdh prok 38 dt 2.3.18 nr 144/3 dt 2.3.18 njof fit 12.3.18 kontr 144/5 dt 13.3.18 fat 249 15.3.18 ser 53932599 f.hyr 12 dt 15.3.18 |