| Executed | 13.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 2610140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | AFA RENT A CAR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 379,998 |
| Amount | 379,998 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore pagese qera automjete kont vazhdim nr 1809/10 date 05.01.2023 fat nr 144/2023 date 27.02.2023 |