| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 37620350012020 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 78,460 |
| Amount | 78,460 lekë |
| Invoice description | Kesh Qarkut Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 151 dt 02.12.2020 seri 79971941 |