| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 9610280372019 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,320 |
| Amount | 67,320 lekë |
| Invoice description | Prok Apel Tirane,lik mitremb mjete,shkresa 19 dt 5.12.2019, s,urdher 19/1 dt 5.12.2019,fat 30 dt 6.12.2019 seri 82999130 |