| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 14810260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | KOTE - KO SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 192,099 |
| Amount | 192,099 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 27.5.20 seri 83867304 shkres 8.6.20 |