| Executed | 23.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 32420350012021 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 74,001 |
| Amount | 74,001 lekë |
| Invoice description | Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 48/2021 dt 03.09.21 |