| Executed | 19.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 28220350012021 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 51,701 |
| Amount | 51,701 Albanian lekë |
| Invoice description | Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 39/2021 dt 02.08.21 |