Qendra pritese e Viktimave Linze (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 910131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,651 |
| Amount | 20,651 lekë |
| Invoice description | 1013140 QKPVT 2019.602- shpenzim taksa vjetor dhe gjobe per automjetin Mitsubishi sipas Urdh nr 13 dt 13.2.2019 dhe fat nr 1900060932.1900060936 dt 12.20.2019 |