| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 7410160992020 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 120,993 |
| Amount | 120,993 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2020 Lik ushqime up 3 dt 06.04.2020 fo 06.04.2020 fat 89281142 dt 30.06.2020 fh 4 dt 30.06.2020 |