| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 26710131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | TEREZE GJEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-sipas kont ne vazhdim nr 512 dt 5.3.2019 ,fat nr 87 seri 11532902 dt 5.12.2019 |