| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2010870282020 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | VEBA 45 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,800 |
| Amount | 2,800 Albanian lekë |
| Invoice description | 1087028, Lik sherbim larje kerkese 3105 dt 20.12.2019 pv 3105/1 dt 26.12.2019 , kontr 3105/2 dt 31.01.2020 seri 83775217 |