| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 43310170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,240 |
| Amount | 30,240 lekë |
| Invoice description | Reparti 3001 2020 shpenzime miremb mjete transporti,up nr 33 dt 15.09.2020, fo nr 33/1 dt 15.09.2020,njf nr 33/2 dt 30.09.2020, ft nr 22 dt 08.10.2020,sr 69552672,fh nr 13 dt 08.10.2020 |