| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 23110170892020 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 734,796 |
| Amount | 734,796 lekë |
| Invoice description | 1017089,reparti 6630 shpenzime te tjera transporti, up 1447 dt 10.6.20, ft.oferte 11.6.20, pv 16.6.20, ft 80434349 dt 25.6.20, fh 21-28 dt 25.6.20, situacion 25.6.20 |