| Executed | 31.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 4710170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | RED. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1017037 Reparti 3001 2020 tel sherbim p verbal 17.1.2020 fat 14.1.2020seri 84560391 |