| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 9610161302020 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | JAPAN-XHIMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1016130 IKMT-2020-602-Mirem. mjet tr., pv emrgj dt 05.03.2020, pv 04.03.2020, ft 139, dt 05.03.2020, seri 82412594 |