| Executed | 17.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 25710160722020 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Mustafa Lohja |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1016072 Prefektura e Qar.Tirane 2020 Lik sherbime xhenerike makine,fat nr 13 dt 30.11.2020 ser 87288013,kerkese dt 27.11.20, pv dorezim dt 30.11.20 |