| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 9810120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 54,120 |
| Amount | 54,120 lekë |
| Invoice description | 1012060 IMK ,pjese kembimi,up nr 1000/4 dt 15.05.2019 ft nr 85 dt 21.05.2019 seri 71339685 fhyrje nr 8 dt 21.05.2019 PV dorezim nr 1000/10 dt 21.05.2019 |