| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 9710630042019 |
| 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 Larje makine urdh 15 dt 02.05.2019 kontr sherb 264 dt 06.05.2019 fat 12966188 nr 33 dt 31.05.2019 |