| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 16910161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Elton Lilaj (L53302406V) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016130 IKMT, mirembajtje mjete transporti , pv 5.03.2021 pv 5.03.2021 ft elektronike 2/2021 dt 23.04.2021 |