| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 20510870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | HALIL VATHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | INSPEK QENDROR 2019 lik blerje surveniere , prog 623/1 dt 30.10.2019 , urdher 623/2 dt 13.12.2019 , ft 88 dt 13.12.2019 , seri 16676379 vkm nr 258 dt 3.06.1999 |