| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 6910140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | AL.STE.MA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 1014011 IEVP Ali Demi riparim automjete up nr 298 date 04.04.2023 fat nr 14/2023 date 19.04.2023 pv 19.04.2023 |