| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 18010310012019 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | MYSLIM BAQOSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare -Shpenzime mirembajtje mjete ,Kerkese 25.07.19 autorizim 25.07.19 urdher 29.07.19 fat 43 dt 27.07.2019 s 12397098 pv. marrje dorezim 27.07.2019 |