| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 38110170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | UTransport |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 417,500 |
| Amount | 417,500 lekë |
| Invoice description | Reparti 3001 2020 shp transporti kont 1815/2 dt 16.7.2020 ft 31.8.2020 seri 79781882 |