| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 8910310012020 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | MYSLIM BAQOSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare - Shpenzime per mirembajtje mjete, Kerkese 25.05.2020 urdher dt 28.05.2020 fat 14 dt 27.05.2020s 6591917 pv. dorezim 27.05.2020 |