| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 11410160992020 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | "ALBA" |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2020 Lik blerje bateri automjeti,up 16 dt 22.10.2020,kerkese nr 01 dt 12.10.20,fat nr 90435026 dt 24.10.2020,fh nr 23 dt 24.10.2020 |