| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 11210130052020 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | AUTO - GENI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,600 |
| Amount | 51,600 lekë |
| Invoice description | /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 fat 82130520 SHP MIREMBAJTJE MJETE TRN |