| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 7120350012019 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Artur Lena |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,900 |
| Amount | 54,900 lekë |
| Invoice description | Keshilli Qarkut Tirane, lik rip makine,kerkese 28.2.2019,proc verb dt 6.3.2019,fat 19 dt 12.03.2019,seri 002533,flhyr nr 5 dt 12.03.2019 |