| Executed | 10.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 26710170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AUTO MASTER |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 33,475 |
| Amount | 33,475 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 shp transporti, pv em 19.06.2023, ft 10295, dt 19.06.23 |