| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 8910880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Gentjan Hysenaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1088001-A.M.SH.C. likmirembajtje,autoriz 150/2 dt 03.05.2019,memo 150/1 dt 03.05.2019,fat 78 dt 03.05.2019,seri 9355633 |