| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 16310130842019 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,520 |
| Amount | 35,520 lekë |
| Invoice description | mirembajtje ambulanca nga spitali, lik fat nr 2548 dt 11.06.2019 |