| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 138610500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Blerina Osmani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,000 |
| Amount | 81,000 lekë |
| Invoice description | INSTAT,lik sherb ripar mjete,,urdh prok nr 41 dt 13.11.2019,proc verb 27.11.2019, fat 85 dt 6.12.2019 seri 66802685 |