| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 20910260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 17,400 |
| Amount | 17,400 Albanian lekë |
| Invoice description | AKB 2018sherbim u prok 4.12.2018 ft 6.12.2018 fat 10.12.2018 seri 6573110 |