| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 2510870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | ALBANIA CAR RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 142,000 |
| Amount | 142,000 lekë |
| Invoice description | 1087032, lik shpenzime qeraje , kerkese nr 14 dt 8.01.2020 urdher 14/2 dt 21.01.2020 pv 14/3 dt 23.01.2020 prok 14/5 dt 23.01.2020 ft of 14/6 dt 24.01.2020 pv 14/7 dt 29.01.2020 pv 14/8 dt 10.02.2020 ft476 dt 10.02.2020 |