| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 35310170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SHKELZEN CANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1017081-K.D.S. 602.riparim automjeti ,p.verb form 4 emergjence nr 2 dt 02.08.2019,akt-verifikimi dt 2.08.19,fat nr 26 dt 2.08.2019 sr 9792589,pvmd. dt 2.08.19 |