| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 15310140982020 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | Arbër Puka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 676,800 |
| Amount | 676,800 lekë |
| Invoice description | 1014098 DSHKBB riparim automjeti up nr 1342 date 28.10.2020 pv 1342/11 date 13.11.2020 fat sr 69333288 date 13.11.2020 |