| Executed | 24.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 27810130842019 |
| 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 4397 dt 18.09.2019 |