| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 9510130572019 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | LEONARD MUHAMETI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1013057QKTBM 602 riparim auto up 144/7 dt 08.08.2019 ft 62748876 dt 30.08.2019 |