| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 21110130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 59,217 |
| Amount | 59,217 lekë |
| Invoice description | 1013002 NJVKSH 602-taks vjetore ub 1687, dt 02.07.2019, fat nr 19000260015/19/22, dt 28.06.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.07.2019 | ASHR Tirane (3535) | EGLENTI | 307,062 |