| Executed | 14.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 30910130842019 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,440 |
| Amount | 67,440 lekë |
| Invoice description | mirembajtje ambulanca nga spitali, lik fat nr 5259 dt 05.11.2019 |