| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 24910630042019 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | Përparim Haka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1063004 Komisioneret Publik 2019 Shpenzime transporti , Urdher 15 dt 02.05.2019 kerk. 264 dt 02.05.2019 kont 264/2 dt 06.05.19 fat 91 dt 13.12.2019 s 12966250 |