| Executed | 27.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 1510280372019 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,680 |
| Amount | 40,680 lekë |
| Invoice description | Prok Apel Tirane,lik sherb automjete shkresa4 dt 7.2.2019,urdh prok nr 4/1 dt 8.2.2019,fat 37 dt 11.02.2019 seri 61461637 |