| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 50210160042020 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 297,000 |
| Amount | 297,000 lekë |
| Invoice description | 1016004-Garda e Republikes., lik ft shp transporti, urdher nr 160/2 dt 06.10.2020, memo dt 06.10.2020, seri 80994513 dt 16.09.2020 |