| Executed | 16.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 41720350012021 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | RIA - 2000 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 100,003 |
| Amount | 100,003 lekë |
| Invoice description | Kesh Qarkut,lik mirembajtje automjeti,urdher blerje nr 17 dt 11.11.2021,fat 706/2021 dt 17.11.2021,proc verb dorezimi 17.11.2021 |