| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 26310200012019 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | VEST |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1020001 Drejtoria Arkivave Shtetit 2019 Lik tahografim i kamionit urdher 294 dt 16.05.2019 fat 3592 dt 22.05.2019 s 76514829 |