| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 15810630042019 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1063004 Komisioneret Publik 2019 Lik shpenzime transporti urdher 15 dt 02.05.19 kerk 02.05.19 kont 264/2 dt 06.05.2019 fat 63 seria 12966220 dt 04.09.19 |