| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 13410630012021 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALBANIA CAR RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 149,520 |
| Amount | 149,520 lekë |
| Invoice description | 1063001 Inspektori i Larte i Drejtesise 602- qera automj. kont ne vazhd nr 540/7, dt 25.03.2021, ft nr 1388/2021, dt 01.05.2021, pvmd dt 26.05.2021 |