| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 21510500012020 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Renata Gaçaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,200 |
| Amount | 26,200 lekë |
| Invoice description | INSTAT, lik LARJE AUTOMJETE,KONTRATE 308 DT 15.2.2019,FAT 17 DT 14.2.2020 SERI 13472112 |