| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 32010130862019 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALEKSANDER MAHMUTI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,200 |
| Amount | 99,200 lekë |
| Invoice description | MIREMBAJTJE FT NR 58 DT 18.09.2019 UP NR 23 DT 18.09.2019 EMERGJENCE SPITALI TEPELENE |