| Executed | 18.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 24510260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Mr.Courier |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 sherbim up 17.8.2020 nj fit 20.8.20 ft 2.9.20 seri 90974310 |