| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 145810500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | EURO Partners |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 244,000 |
| Amount | 244,000 lekë |
| Invoice description | INSTAT,lik qera automjeti,urdher 2279 dt 13.12.2019 fat 14 dt 12.12.2019 seri 82540414,proc verb dt 12.12.2019 |