| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 66110170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017051 reparti 4001 ,lik miremb mj tr nr 98 dt 4.9.20 sr 69552598 fh 17 dt 4.9.20, u pr 521 dt 2.9.20, pv 28.8.20, ftesa 2844/3 dt 6.9.20, pvmd 4.9.20 |