| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 27010290422022 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1029042 Gj.Pos. Shk. Pare - shpenzime mirembajtje mj transporti , urdher rn 1746 dt 19.10.2022 pv 19.10.2022 ft nr 48 dt 19.10.2022 pv 19.10.2022 |