| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 33020350012020 |
| 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 Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 133 dt 5.10.2020 seri 79971923 |