| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 12510310012019 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | FATOS OMERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare -Shpenzime per blerje materiale kerk.20.05.2019 autoriz.20.05.2019 urdher 22.05.2019 fat 108 dt 21.05.19 s 73246759 fh 3 dt 21.05.2019 |