| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 92810170312019 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ECIT |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 123,600 |
| Amount | 123,600 lekë |
| Invoice description | 1017031 REP 2001 MIREMBAJTJE MJETE TRANSPORTI URDH PROK 91 DT 13.11.2019 FAT 510 DT 22.11.2019 |