| Executed | 02.11.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 83310130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 1013001 Min Shend shpenzime per blerje leter kont ne vazhdim nr 3553.7 dt 03.08.20 |