| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 14810870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | INSPEK QENDROR 2019 lik logo adehziv per auto , urdher nr 499/3 dt 13.09.2019 , pv nr 5 dt 13.09.2019, ft 926 dt 17.09.2019 seri 76503973 |