| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 13410300012019 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ARBEN PUSTINA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1030001, lik shp pastrimi , u prok nr 20 dt 16.06.2020 ft nr 215 dt 22.06.2020 seri 87515118 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.07.2019 | Gjykata Kushtetuese (3535) | TELEKOM ALBANIA | 11,240 |