| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 2920350012021 |
| 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 automjeti,vazhd kontr 148/9 dt 03.02.2020,fat 1/2021 dt 29.1.2021 |