| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 2210870112020 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Serxhio Shehu |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 87,400 |
| Amount | 87,400 lekë |
| Invoice description | 1087011, Lik sherbim goma ft nr aa308sl, ft nr 042 dt 24.02.2020 seri 83533042 u prok nr 113/3 dt 21.02.2020 for 5 nr 113/4 dt 24.02.2020 akt 113/5 dt 24.02.2020 |