| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 810051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Albsig |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 179,000 |
| Amount | 179,000 Albanian lekë |
| Invoice description | 1015128 AKU Shkoder, shpenzime siguracionit mjeteve transportit, up nr 1 dt 26.01.2021 fts of nr 174/1 dt 26.01.2021,klas perf dt 28.01.2021 njof fit dt 28.01.2021 ft nr 16/2021 dt 29.01.2021 pcv marr dorzim dt 29.01.2021 |