| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 11210131402020 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 67,320 |
| Amount | 67,320 lekë |
| Invoice description | 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602- sherb larje automjeti sipas up nr 1 dt 3.1.20.pv dt 4/1 dt 22.12.2020,fh nr 68 seri 87060079 dt 22.12.2020.pv marrjes dorezim dt 22.12.2020 |