| Executed | 06.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 46510170372020 |
| 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 30.9.2020 seri 91770861 |