| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 2610140982019 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | Yllka Gjata |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 92,694 |
| Amount | 92,694 lekë |
| Invoice description | 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve Shpenz siguracioni up nr 345/2 date 20.02.2019 fat nr 136 date 20.02.2019 sr 68959037 |