| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 34810061562020 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | Ilir Kaso |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,540 |
| Amount | 19,540 lekë |
| Invoice description | 1006156.Sherb Gjeologjik Shqiptar.602 rip zv. pjesesh, ft nr 1014, seri 268374054, dt 07.10.2020, fh nr 40, dt 07.10.2020, pv dt 29.09.2020, upag nr 1030/1, dt 12.10.2020, kerkese dt 30.09.2020, pvmd dt 07.10.2020 |