| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 3710120602018 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 139,200 |
| Amount | 139,200 Albanian lekë |
| Invoice description | 1012060 IMK pjes kemb goma automjet, u.prok 198 dt 31.1.18 f.ofdert 198/1 31.1.18 p.ver njof fit 198/2 2.2.18 f.t 95 dt 7.2.18 ser 58110362 f.hyr 3 dt 7.2.18 p.ver marje dor 198/3 dt 7.2.18 |