| Executed | 26.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 9110170852021 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ARBEN PUSTINA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1017085,reparti 6004 ,shpenz.miremb.mjete transporti, up 75 dt 1.7.21, form.4/1 dt 17.7.21, ft 10/2021 dt 17.7.21 |