| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 38210170372020 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | UTransport |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Reparti 3001 2020 shp per tatime dhe taksa p v emergjence 31.8.2020 ft 31.8.2020 seri 79781884 |