| Executed | 14.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 15410140982020 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | Arbër Puka |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1014098 DSHKBB pjese kembimi up nr 1341 date 28.10.2020 pv marrje ne dorezim 13.11.2020 fat sr 69333287 date 13.11.2020 |