| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 17310160072021 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | TAG ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,957 |
| Amount | 50,957 lekë |
| Invoice description | 1016007 QSHAMT, lik ft nr 106/2021, dt 11.08.2021, urdher pune nr 66 dt 05.05.2021 |