| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 46610170372020 |
| 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 1.10.2020 ft 30.9.2020 seri 91770862 |