| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 16610880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | A.T.S.L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1088001-A.M.SH.C lik sherb makine,kerkese 21.06.2019,memo 233 dt 21.06.2019,proc verb dt 28.06.2019,fat 235 dt 28.06.2019 seri 71850732 |