| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 105410500012020 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | LUXODE STUDIO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 278,400 |
| Amount | 278,400 lekë |
| Invoice description | INSTAT, lik rip mjete,,urdh prok nr 30 dt 12.10.2020,proc verb 19.10.20,fat 2 dt 26.10.2020 seri 91847652 |