| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 32210290422019 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1029042 Gjykata e Krimeve te Renda, 602-shp miremb te mjeteve te tranp, up nr 139, dt 25.09.2019, ft of 139/1, dt 28.09.2019, vl perf 30.09.2019, ft nr 502, dt 07.10.2019, seri 80434369 |