| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 18810630042019 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,500 |
| Amount | 2,500 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 12966228 nr 71 dt 02.10.2019 |