| Executed | 16.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 10810170792021 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Lorenc Peti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 1017079, reparti 6010, shpenz.riparim mjeti, up 8 dt 1.11.21, formulari 4/1 dt 2.11.21, ft 2/2021 dt 9.11.21, pvpm 8.11.21 |