| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 15120350012021 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 78,460 |
| Amount | 78,460 Albanian lekë |
| Invoice description | Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 6/2021 dt 6.04.21 |