| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 23810630042019 |
| 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 02.05.2019 kerkese 264 dt 02.05.19 kont 264/2 dt 06.05.19 fat 88 s 12966247 dt 04.12.2019 |