| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 45610500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | Renata Gaçaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,800 |
| Amount | 12,800 lekë |
| Invoice description | 1050001 INSTAT,liklarje automjeti,urdher 1089 dt 23.05.2019,kontr 308 dt 15.2.2019,fat 7 dt 7.5.2019 seri 13472106 |