| Executed | 14.01.2020 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 10210140532019 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Shpenzime te tjera transporti 24,720 |
| Amount | 24,720 lekë |
| Invoice description | I.E.V.P Tropoje riparim automjetesh pv date 17.07.2019 ft 491 date 11.12.2019 seri ft 31362093 |