| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 104310500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Renata Gaçaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,400 |
| Amount | 25,400 lekë |
| Invoice description | INSTAT,lik larje makine,kontr 300 dt 15.02.2019,urdher 1752 dt 10.09.2019,fat 13 dt 4.09.2019 seri 13472107 |